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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : H.S.T.A. ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-03-06 | Public | 2016-09-30 | Simplified |
| Name | H.S.T.A. ENERGIE |
| Siren | 514585462 |
| Closing | 2021-09-30 |
| Registry code | 0401 |
| Registration number | 1465 |
| Management number | 2009B00345 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04250 Turriers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 702.00 | 45 361.00 | 15 341.00 | 60 702.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 61 027.00 | 45 361.00 | 15 666.00 | 61 027.00 |
068 Receivables – Trade and related accounts | 5 825.00 | 5 825.00 | 5 825.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 3 686.00 | 3 686.00 | 3 686.00 | |
096 Total Current Assets + Prepaid Expenses | 10 166.00 | 10 166.00 | 10 166.00 | |
110 Total Assets | 71 194.00 | 45 361.00 | 25 833.00 | 71 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 722.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 2 814.00 | |||
156 Loans and similar debts | 21 981.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 357.00 | |||
176 Total debts | 23 018.00 | |||
180 Liabilities Total | 25 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
195 Of which payables due in more than one year | 16 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 293.00 | 9 293.00 | ||
232 Total operating income excluding VAT | 9 293.00 | 9 293.00 | ||
242 Other external expenses | 3 063.00 | 3 063.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 3 999.00 | 3 999.00 | ||
264 Total operating expenses | 8 346.00 | 8 346.00 | ||
270 Operating profit | 947.00 | 947.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 959.00 | 959.00 | ||
310 Profit or loss | -7.00 | -7.00 | ||
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