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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : HSLTELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | HSLTELECOM |
| Siren | 849931308 |
| Closing | 2019-12-31 |
| Registry code | 7001 |
| Registration number | 1614 |
| Management number | 2019B00137 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70100 Gray-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 183.00 | 1 107.00 | 10 075.00 | 11 183.00 |
044 Total Fixed Assets | 11 183.00 | 1 107.00 | 10 075.00 | 11 183.00 |
068 Receivables – Trade and related accounts | 50 363.00 | 50 363.00 | 50 363.00 | |
072 Receivables – Other | 5 939.00 | 5 939.00 | 5 939.00 | |
084 Cash | 17 837.00 | 17 837.00 | 17 837.00 | |
096 Total Current Assets + Prepaid Expenses | 74 139.00 | 74 139.00 | 74 139.00 | |
110 Total Assets | 85 322.00 | 1 107.00 | 84 215.00 | 85 322.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 51 528.00 | |||
142 Total Equity - Total I | 53 528.00 | |||
156 Loans and similar debts | 15 623.00 | |||
166 Suppliers and related accounts | 3 923.00 | |||
172 Other debts | 11 141.00 | |||
176 Total debts | 30 687.00 | |||
180 Liabilities Total | 84 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 666.00 | 124 666.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 124 864.00 | 124 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 116.00 | ||
242 Other external expenses | 24 075.00 | 24 075.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 28 934.00 | 28 934.00 | ||
252 Social security contributions | 10 362.00 | 10 362.00 | ||
254 Depreciation and amortization | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 64 972.00 | 64 972.00 | ||
270 Operating profit | 59 892.00 | 59 892.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 8 174.00 | 8 174.00 | ||
310 Profit or loss | 51 528.00 | 51 528.00 | ||
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