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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : H-TAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Simplified |
| Name | H-TAC |
| Siren | 848460176 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/041572 |
| Management number | 2019B01532 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 449 447.00 | 4 449 447.00 | 4 449 447.00 | |
044 Total Fixed Assets | 4 449 447.00 | 4 449 447.00 | 4 449 447.00 | |
072 Receivables – Other | 328 097.00 | 328 097.00 | 328 097.00 | |
080 Sellable securities | 6 932 531.00 | 6 932 531.00 | 6 932 531.00 | |
084 Cash | 108 062.00 | 108 062.00 | 108 062.00 | |
096 Total Current Assets + Prepaid Expenses | 7 368 691.00 | 7 368 691.00 | 7 368 691.00 | |
110 Total Assets | 11 818 138.00 | 11 818 138.00 | 11 818 138.00 | |
120 Share or Individual Capital | 11 737 040.00 | |||
136 Profit for the Year | 63 322.00 | |||
142 Total Equity - Total I | 11 800 362.00 | |||
166 Suppliers and related accounts | 2 328.00 | |||
172 Other debts | 15 448.00 | |||
176 Total debts | 17 776.00 | |||
180 Liabilities Total | 11 818 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 449 447.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 814 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | 6.00 | ||
242 Other external expenses | 13 880.00 | 13 880.00 | ||
244 Taxes, duties and similar payments | 1 747.00 | 1 747.00 | ||
264 Total operating expenses | 15 628.00 | 15 628.00 | ||
270 Operating profit | -15 628.00 | -15 628.00 | ||
280 Financial income | 17 089.00 | 17 089.00 | ||
290 Exceptional income | 11 814 249.00 | 11 814 249.00 | ||
300 Exceptional expenses | 11 736 940.00 | 11 736 940.00 | ||
306 Income tax's | 15 448.00 | 15 448.00 | ||
310 Profit or loss | 63 322.00 | 63 322.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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