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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : HT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | HT ELEC |
| Siren | 880214218 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9022 |
| Management number | 2019B01610 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505.00 | 152.00 | 353.00 | 505.00 |
044 Total Fixed Assets | 505.00 | 152.00 | 353.00 | 505.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 1 867.00 | 1 867.00 | 1 867.00 | |
110 Total Assets | 2 372.00 | 152.00 | 2 220.00 | 2 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 080.00 | |||
142 Total Equity - Total I | -80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 300.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 2 300.00 | |||
180 Liabilities Total | 2 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 470.00 | 15 470.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 21 475.00 | 21 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 21 649.00 | 21 649.00 | ||
250 Staff compensation | 674.00 | 674.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 555.00 | 22 555.00 | ||
270 Operating profit | -1 080.00 | -1 080.00 | ||
310 Profit or loss | -1 080.00 | -1 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 505.00 | 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
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