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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : HT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | HT ELEC |
| Siren | 828772525 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6936 |
| Management number | 2017B00718 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 917.00 | 1 917.00 | 1 917.00 | |
044 Total Fixed Assets | 1 917.00 | 1 917.00 | 1 917.00 | |
068 Receivables – Trade and related accounts | 2 171.00 | 2 171.00 | 2 171.00 | |
072 Receivables – Other | 66 954.00 | 66 954.00 | 66 954.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 70 031.00 | 70 031.00 | 70 031.00 | |
110 Total Assets | 71 947.00 | 71 947.00 | 71 947.00 | |
120 Share or Individual Capital | 1 001.00 | |||
134 Retained Earnings | 16 945.00 | |||
136 Profit for the Year | 12 032.00 | |||
142 Total Equity - Total I | 29 977.00 | |||
166 Suppliers and related accounts | 18 545.00 | |||
172 Other debts | 23 425.00 | |||
176 Total debts | 41 970.00 | |||
180 Liabilities Total | 71 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 020.00 | 82 020.00 | ||
232 Total operating income excluding VAT | 82 020.00 | 82 020.00 | ||
242 Other external expenses | 49 502.00 | 49 502.00 | ||
244 Taxes, duties and similar payments | 6 089.00 | 6 089.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 67 591.00 | 67 591.00 | ||
270 Operating profit | 14 429.00 | 14 429.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
306 Income tax's | 2 123.00 | 2 123.00 | ||
310 Profit or loss | 12 032.00 | 12 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 917.00 | 1 917.00 | ||
492 Total Fixed Assets (Increases) | 1 917.00 | 1 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 626.00 | 3 626.00 | ||
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