Grow your business safely with HTO
All the information you need about HTO to develop and secure your business in France
H
HOME >
CORPORATES
>
HTO >
BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : HTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | HTO |
| Siren | 827742941 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 10953 |
| Management number | 2017B00214 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 HABSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 150.00 | 3 150.00 | 3 150.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 4 408.00 | 4 408.00 | 4 408.00 | |
110 Total Assets | 4 408.00 | 4 408.00 | 4 408.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 131.00 | |||
136 Profit for the Year | -8 191.00 | |||
142 Total Equity - Total I | -5 321.00 | |||
156 Loans and similar debts | 4 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 298.00 | |||
172 Other debts | 5 480.00 | |||
176 Total debts | 9 729.00 | |||
180 Liabilities Total | 4 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 927.00 | 13 927.00 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 14 427.00 | 14 427.00 | ||
236 Inventory change (goods) | 8 564.00 | 8 564.00 | ||
242 Other external expenses | 12 242.00 | 12 242.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
264 Total operating expenses | 21 462.00 | 21 462.00 | ||
270 Operating profit | -7 034.00 | -7 034.00 | ||
294 Financial expenses | 1 156.00 | 1 156.00 | ||
310 Profit or loss | -8 191.00 | -8 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 172.00 | 1 172.00 | ||
378 Amount of deductible VAT on goods and services | 1 974.00 | 1 974.00 | ||
all companies in France
Complete and comprehensive database.
