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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : HYDRAULIC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | HYDRAULIC SERVICE |
| Siren | 522880053 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1586 |
| Management number | 2010B00274 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 354.00 | 852.00 | 502.00 | 1 354.00 |
044 Total Fixed Assets | 1 354.00 | 852.00 | 502.00 | 1 354.00 |
064 Advances and down payments on orders | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 31 227.00 | 31 227.00 | 31 227.00 | |
072 Receivables – Other | 10 544.00 | 10 544.00 | 10 544.00 | |
084 Cash | 16 093.00 | 16 093.00 | 16 093.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 60 017.00 | 60 017.00 | 60 017.00 | |
110 Total Assets | 61 371.00 | 852.00 | 60 519.00 | 61 371.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 202.00 | |||
136 Profit for the Year | 41 844.00 | |||
142 Total Equity - Total I | 52 596.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 016.00 | |||
172 Other debts | 4 918.00 | |||
176 Total debts | 7 923.00 | |||
180 Liabilities Total | 60 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 61 762.00 | 61 762.00 | ||
218 Production of services sold - France | 61 762.00 | 61 762.00 | ||
232 Total operating income excluding VAT | 61 762.00 | 61 762.00 | ||
242 Other external expenses | 9 754.00 | 9 754.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
264 Total operating expenses | 10 467.00 | 10 467.00 | ||
270 Operating profit | 51 295.00 | 51 295.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 9 390.00 | 9 390.00 | ||
310 Profit or loss | 41 844.00 | 41 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
490 Total Fixed Assets (Gross Value) | 639.00 | 639.00 | ||
492 Total Fixed Assets (Increases) | 715.00 | 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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