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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : HV ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| Name | HV ELEC |
| Siren | 830470340 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18368 |
| Management number | 2017B06054 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 589.00 | 2 537.00 | 25 052.00 | 27 589.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 27 763.00 | 2 537.00 | 25 226.00 | 27 763.00 |
068 Receivables – Trade and related accounts | 71 030.00 | 71 030.00 | 71 030.00 | |
072 Receivables – Other | 25 260.00 | 25 260.00 | 25 260.00 | |
084 Cash | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 97 384.00 | 97 384.00 | 97 384.00 | |
110 Total Assets | 125 147.00 | 2 537.00 | 122 611.00 | 125 147.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 47 360.00 | |||
136 Profit for the Year | 2 544.00 | |||
142 Total Equity - Total I | 54 903.00 | |||
156 Loans and similar debts | 24 106.00 | |||
166 Suppliers and related accounts | 3 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 034.00 | |||
172 Other debts | 40 203.00 | |||
176 Total debts | 67 707.00 | |||
180 Liabilities Total | 122 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 855.00 | 260 855.00 | ||
232 Total operating income excluding VAT | 260 855.00 | 260 855.00 | ||
242 Other external expenses | 157 719.00 | 157 719.00 | ||
244 Taxes, duties and similar payments | 1 975.00 | 1 975.00 | ||
24B (including equipment leasing) | 1 369.00 | 1 369.00 | ||
250 Staff compensation | 62 967.00 | 62 967.00 | ||
252 Social security contributions | 33 195.00 | 33 195.00 | ||
254 Depreciation and amortization | 1 985.00 | 1 985.00 | ||
264 Total operating expenses | 257 842.00 | 257 842.00 | ||
270 Operating profit | 3 014.00 | 3 014.00 | ||
306 Income tax's | 470.00 | 470.00 | ||
310 Profit or loss | 2 544.00 | 2 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 800.00 | 20 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 448.00 | 4 448.00 | ||
490 Total Fixed Assets (Gross Value) | 2 515.00 | 2 515.00 | ||
492 Total Fixed Assets (Increases) | 25 248.00 | 25 248.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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