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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : H-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | H-ELEC |
| Siren | 483436366 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59150 |
| Management number | 2005B13975 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 713.00 | 738.00 | 2 975.00 | 3 713.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 3 833.00 | 738.00 | 3 095.00 | 3 833.00 |
064 Advances and down payments on orders | 705.00 | 705.00 | 705.00 | |
068 Receivables – Trade and related accounts | 20 241.00 | 20 241.00 | 20 241.00 | |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 86.00 | 86.00 | 86.00 | |
092 Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 24 124.00 | 24 124.00 | 24 124.00 | |
110 Total Assets | 27 957.00 | 738.00 | 27 219.00 | 27 957.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -16 823.00 | |||
136 Profit for the Year | 128.00 | |||
142 Total Equity - Total I | 4 305.00 | |||
156 Loans and similar debts | 9 812.00 | |||
166 Suppliers and related accounts | 6 777.00 | |||
172 Other debts | 6 325.00 | |||
176 Total debts | 22 914.00 | |||
180 Liabilities Total | 27 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 424.00 | 81 248.00 | 109 424.00 | |
230 Other income | 1 254.00 | 9 386.00 | 1 254.00 | |
232 Total operating income excluding VAT | 110 678.00 | 90 634.00 | 110 678.00 | |
234 Purchases of goods (including customs duties) | 13 565.00 | 13 011.00 | 13 565.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 824.00 | 1 645.00 | 1 824.00 | |
242 Other external expenses | 51 362.00 | 43 809.00 | 51 362.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 839.00 | 996.00 | 839.00 | |
250 Staff compensation | 25 516.00 | 27 762.00 | 25 516.00 | |
252 Social security contributions | 11 765.00 | 17 519.00 | 11 765.00 | |
254 Depreciation and amortization | 25.00 | 25.00 | ||
262 Other expenses | 3 953.00 | 8 363.00 | 3 953.00 | |
264 Total operating expenses | 108 849.00 | 113 105.00 | 108 849.00 | |
270 Operating profit | 1 829.00 | -22 472.00 | 1 829.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 1 152.00 | 812.00 | 1 152.00 | |
300 Exceptional expenses | 550.00 | 234.00 | 550.00 | |
310 Profit or loss | 128.00 | -23 515.00 | 128.00 | |
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