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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : HD ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| Name | HD ELEC |
| Siren | 824898605 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17177 |
| Management number | 2017B00357 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 767.00 | 6 247.00 | 520.00 | 6 767.00 |
040 Financial Assets | 440.00 | 440.00 | 440.00 | |
044 Total Fixed Assets | 7 207.00 | 6 247.00 | 960.00 | 7 207.00 |
068 Receivables – Trade and related accounts | 20 618.00 | 20 618.00 | 20 618.00 | |
072 Receivables – Other | 7 192.00 | 7 192.00 | 7 192.00 | |
084 Cash | 18 157.00 | 18 157.00 | 18 157.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 46 601.00 | 46 601.00 | 46 601.00 | |
110 Total Assets | 53 809.00 | 6 247.00 | 47 562.00 | 53 809.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 19 473.00 | |||
136 Profit for the Year | 10 549.00 | |||
142 Total Equity - Total I | 33 022.00 | |||
166 Suppliers and related accounts | 6 201.00 | |||
172 Other debts | 8 339.00 | |||
176 Total debts | 14 540.00 | |||
180 Liabilities Total | 47 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 240 094.00 | 240 094.00 | ||
218 Production of services sold - France | 248 571.00 | 203 631.00 | 248 571.00 | |
226 Operating subsidies received | 1 950.00 | |||
232 Total operating income excluding VAT | 248 571.00 | 205 581.00 | 248 571.00 | |
234 Purchases of goods (including customs duties) | 45 674.00 | 30 587.00 | 45 674.00 | |
242 Other external expenses | 41 894.00 | 40 287.00 | 41 894.00 | |
243 (including business tax) | 2 529.00 | 2 529.00 | ||
244 Taxes, duties and similar payments | 1 988.00 | 3 302.00 | 1 988.00 | |
24B (including equipment leasing) | 7 936.00 | 7 936.00 | ||
250 Staff compensation | 112 602.00 | 114 357.00 | 112 602.00 | |
252 Social security contributions | 20 417.00 | 22 323.00 | 20 417.00 | |
254 Depreciation and amortization | 2 257.00 | 2 049.00 | 2 257.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 224 834.00 | 212 905.00 | 224 834.00 | |
270 Operating profit | 23 737.00 | -7 323.00 | 23 737.00 | |
294 Financial expenses | 7 312.00 | 3 739.00 | 7 312.00 | |
300 Exceptional expenses | 3 878.00 | 1 190.00 | 3 878.00 | |
306 Income tax's | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 10 549.00 | -12 252.00 | 10 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 207.00 | 7 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 427.00 | 1 427.00 | ||
378 Amount of deductible VAT on goods and services | 13 286.00 | 13 286.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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