Grow your business safely with HV énergie
All the information you need about HV énergie to develop and secure your business in France
H
HOME >
CORPORATES
>
HV énergie >
BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : HV énergie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | HV énergie |
| Siren | 843529678 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 16818 |
| Management number | 2018B04443 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 Bondoufle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 308.00 | 17 414.00 | 112 893.00 | 130 308.00 |
040 Financial Assets | 4 059.00 | 4 059.00 | 4 059.00 | |
044 Total Fixed Assets | 134 367.00 | 17 414.00 | 116 952.00 | 134 367.00 |
068 Receivables – Trade and related accounts | 101 565.00 | 101 565.00 | 101 565.00 | |
072 Receivables – Other | 20 785.00 | 20 785.00 | 20 785.00 | |
084 Cash | 9 130.00 | 9 130.00 | 9 130.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 131 489.00 | 131 489.00 | 131 489.00 | |
110 Total Assets | 265 856.00 | 17 414.00 | 248 441.00 | 265 856.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 30 556.00 | |||
142 Total Equity - Total I | 37 556.00 | |||
156 Loans and similar debts | 116 020.00 | |||
166 Suppliers and related accounts | 45 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 950.00 | |||
172 Other debts | 49 665.00 | |||
176 Total debts | 210 886.00 | |||
180 Liabilities Total | 248 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 367.00 | |||
193 Of which financial assets due in less than one year | 4 059.00 | |||
195 Of which payables due in more than one year | 88 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 649 516.00 | 649 516.00 | ||
230 Other income | 2 197.00 | 2 197.00 | ||
232 Total operating income excluding VAT | 651 712.00 | 651 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 170 300.00 | 170 300.00 | ||
242 Other external expenses | 128 454.00 | 128 454.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 3 962.00 | 3 962.00 | ||
24B (including equipment leasing) | 6 009.00 | 6 009.00 | ||
250 Staff compensation | 201 915.00 | 201 915.00 | ||
252 Social security contributions | 91 763.00 | 91 763.00 | ||
254 Depreciation and amortization | 17 414.00 | 17 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 613 810.00 | 613 810.00 | ||
270 Operating profit | 37 903.00 | 37 903.00 | ||
294 Financial expenses | 1 216.00 | 1 216.00 | ||
300 Exceptional expenses | 708.00 | 708.00 | ||
306 Income tax's | 5 423.00 | 5 423.00 | ||
310 Profit or loss | 30 556.00 | 30 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 130 308.00 | 130 308.00 | ||
482 INCREASES Financial Assets | 4 059.00 | 4 059.00 | ||
492 Total Fixed Assets (Increases) | 134 367.00 | 134 367.00 | ||
all companies in France
Complete and comprehensive database.
