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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : HAUTE DEFINITION D'ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | HAUTE DEFINITION D'ENGINEERING |
| Siren | 509855524 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 578 |
| Management number | 2013B04138 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
050 Raw materials, supplies, in progress | 3 036.00 | 3 036.00 | 3 036.00 | |
068 Receivables – Trade and related accounts | 12 691.00 | 782.00 | 11 909.00 | 12 691.00 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 6 651.00 | 6 651.00 | 6 651.00 | |
096 Total Current Assets + Prepaid Expenses | 22 583.00 | 782.00 | 21 801.00 | 22 583.00 |
110 Total Assets | 23 084.00 | 1 283.00 | 21 801.00 | 23 084.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 513.00 | |||
136 Profit for the Year | -6 655.00 | |||
142 Total Equity - Total I | 10 158.00 | |||
166 Suppliers and related accounts | 2 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 9 493.00 | |||
176 Total debts | 11 643.00 | |||
180 Liabilities Total | 21 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 278.00 | 91 868.00 | 63 278.00 | |
230 Other income | 47.00 | 19.00 | 47.00 | |
232 Total operating income excluding VAT | 63 324.00 | 91 887.00 | 63 324.00 | |
234 Purchases of goods (including customs duties) | 690.00 | 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 740.00 | 18 769.00 | 9 740.00 | |
240 Inventory changes (raw materials and supplies) | 2 206.00 | 2 206.00 | ||
242 Other external expenses | 40 997.00 | 54 219.00 | 40 997.00 | |
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 900.00 | 468.00 | 900.00 | |
250 Staff compensation | 8 838.00 | 8 838.00 | 8 838.00 | |
252 Social security contributions | 5 869.00 | 5 864.00 | 5 869.00 | |
256 Provisions | 350.00 | 432.00 | 350.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 69 630.00 | 88 591.00 | 69 630.00 | |
270 Operating profit | -6 306.00 | 3 296.00 | -6 306.00 | |
300 Exceptional expenses | 349.00 | 225.00 | 349.00 | |
310 Profit or loss | -6 655.00 | 3 071.00 | -6 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 501.00 | 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 217.00 | 12 217.00 | ||
378 Amount of deductible VAT on goods and services | 3 811.00 | 3 811.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 350.00 | 350.00 | ||
682 INCREASES Total Statement of Provisions | 350.00 | 350.00 | ||
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