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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : HDT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HDT |
| Siren | 499668507 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6383 |
| Management number | 2007B00521 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
040 Financial Assets | 56 383.00 | 56 383.00 | 56 383.00 | |
044 Total Fixed Assets | 56 933.00 | 550.00 | 56 383.00 | 56 933.00 |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 13 702.00 | 13 702.00 | 13 702.00 | |
096 Total Current Assets + Prepaid Expenses | 13 930.00 | 13 930.00 | 13 930.00 | |
110 Total Assets | 70 863.00 | 550.00 | 70 313.00 | 70 863.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 9 042.00 | |||
132 Other Reserves | 17 907.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 245.00 | |||
142 Total Equity - Total I | 32 694.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 117.00 | |||
172 Other debts | 36 253.00 | |||
176 Total debts | 37 619.00 | |||
180 Liabilities Total | 70 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 200.00 | 27 000.00 | 52 200.00 | |
232 Total operating income excluding VAT | 52 200.00 | 27 000.00 | 52 200.00 | |
242 Other external expenses | 2 939.00 | 2 426.00 | 2 939.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 316.00 | 153.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 14 297.00 | 2 616.00 | 14 297.00 | |
264 Total operating expenses | 47 389.00 | 5 357.00 | 47 389.00 | |
270 Operating profit | 4 811.00 | 21 643.00 | 4 811.00 | |
280 Financial income | 556.00 | 768.00 | 556.00 | |
294 Financial expenses | 122.00 | 53.00 | 122.00 | |
310 Profit or loss | 5 245.00 | 22 358.00 | 5 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 324.00 | 28 324.00 | ||
484 DECREASES Financial Assets | 30 970.00 | 30 970.00 | ||
490 Total Fixed Assets (Gross Value) | 59 579.00 | 59 579.00 | ||
492 Total Fixed Assets (Increases) | 28 324.00 | 28 324.00 | ||
494 Total Fixed Assets (Decreases) | 30 970.00 | 30 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 480.00 | 3 480.00 | ||
378 Amount of deductible VAT on goods and services | 84.00 | 84.00 | ||
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