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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : T-hendrive
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | T-hendrive |
| Siren | 830125456 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49123 |
| Management number | 2017B13510 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 342.00 | 506.00 | 836.00 | 1 342.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 842.00 | 506.00 | 2 335.00 | 2 842.00 |
072 Receivables – Other | 40 878.00 | 40 878.00 | 40 878.00 | |
084 Cash | 5 205.00 | 5 205.00 | 5 205.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 46 147.00 | 46 147.00 | 46 147.00 | |
110 Total Assets | 48 989.00 | 506.00 | 48 483.00 | 48 989.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 32 718.00 | |||
136 Profit for the Year | 8 553.00 | |||
142 Total Equity - Total I | 42 921.00 | |||
166 Suppliers and related accounts | 5 562.00 | |||
176 Total debts | 5 562.00 | |||
180 Liabilities Total | 48 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 706.00 | 14 706.00 | ||
226 Operating subsidies received | 11 704.00 | 11 704.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 411.00 | 26 411.00 | ||
242 Other external expenses | 17 120.00 | 17 120.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 17 799.00 | 17 799.00 | ||
270 Operating profit | 8 612.00 | 8 612.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 8 553.00 | 8 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 2 133.00 | 2 133.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
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