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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : HYDRO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| Name | HYDRO 2 |
| Siren | 844359091 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/008229 |
| Management number | 2018B02254 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 CRETS-EN-BELLEDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 100.00 | 403 100.00 | 403 100.00 | |
044 Total Fixed Assets | 403 100.00 | 403 100.00 | 403 100.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 61 871.00 | 61 871.00 | 61 871.00 | |
084 Cash | 325 305.00 | 325 305.00 | 325 305.00 | |
096 Total Current Assets + Prepaid Expenses | 393 176.00 | 393 176.00 | 393 176.00 | |
110 Total Assets | 796 276.00 | 796 276.00 | 796 276.00 | |
120 Share or Individual Capital | 767 557.00 | |||
126 Legal Reserve | 26 806.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 794 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 1 795.00 | |||
176 Total debts | 1 795.00 | |||
180 Liabilities Total | 796 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 7 000.00 | 5 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 000.00 | 7 001.00 | 5 000.00 | |
242 Other external expenses | 5 384.00 | 10 617.00 | 5 384.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
264 Total operating expenses | 5 461.00 | 10 693.00 | 5 461.00 | |
270 Operating profit | -460.00 | -3 691.00 | -460.00 | |
280 Financial income | 600.00 | 620.00 | 600.00 | |
290 Exceptional income | 802 164.00 | |||
300 Exceptional expenses | 767 557.00 | |||
306 Income tax's | 21.00 | 4 730.00 | 21.00 | |
310 Profit or loss | 119.00 | 26 806.00 | 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400 100.00 | 400 100.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 400 100.00 | 400 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 746.00 | 746.00 | ||
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