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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : HDR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2018-10-24 | Public | 2018-09-30 | Simplified |
| Name | HDR ELEC |
| Siren | 834250573 |
| Closing | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 14457 |
| Management number | 2017B05666 |
| Activity code | 4321A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 583.00 | |||
044 Total Fixed Assets | 2 583.00 | |||
068 Receivables – Trade and related accounts | 16 682.00 | |||
072 Receivables – Other | 7 359.00 | |||
084 Cash | 13 213.00 | |||
096 Total Current Assets + Prepaid Expenses | 37 255.00 | |||
110 Total Assets | 39 838.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 753.00 | |||
136 Profit for the Year | 4 793.00 | |||
142 Total Equity - Total I | 25 646.00 | |||
166 Suppliers and related accounts | 8 900.00 | |||
172 Other debts | 5 292.00 | |||
176 Total debts | 14 191.00 | |||
180 Liabilities Total | 39 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 310.00 | 57 310.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 312.00 | 57 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 079.00 | 28 079.00 | ||
242 Other external expenses | 8 737.00 | 8 737.00 | ||
250 Staff compensation | 10 160.00 | 10 160.00 | ||
252 Social security contributions | 3 829.00 | 3 829.00 | ||
254 Depreciation and amortization | 787.00 | 787.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 51 597.00 | 51 597.00 | ||
270 Operating profit | 5 716.00 | 5 716.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 857.00 | 857.00 | ||
310 Profit or loss | 4 793.00 | 4 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 103.00 | 103.00 | ||
490 Total Fixed Assets (Gross Value) | 3 926.00 | 3 926.00 | ||
492 Total Fixed Assets (Increases) | 103.00 | 103.00 | ||
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