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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : HYDRO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | HYDRO-TECH |
| Siren | 533017893 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008348 |
| Management number | 2011B00786 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66540 BAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 168.00 | 8 168.00 | 8 168.00 | |
084 Cash | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 9 788.00 | 9 788.00 | 9 788.00 | |
110 Total Assets | 9 788.00 | 9 788.00 | 9 788.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 264.00 | |||
136 Profit for the Year | 1 430.00 | |||
142 Total Equity - Total I | 2 694.00 | |||
166 Suppliers and related accounts | 7 094.00 | |||
176 Total debts | 7 094.00 | |||
180 Liabilities Total | 9 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 445.00 | 6.00 | 21 445.00 | |
232 Total operating income excluding VAT | 21 445.00 | 21 445.00 | ||
234 Purchases of goods (including customs duties) | 1 080.00 | 1 080.00 | ||
242 Other external expenses | 11 769.00 | 11 769.00 | ||
250 Staff compensation | 7 168.00 | 7 168.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 20 015.00 | 20 015.00 | ||
270 Operating profit | 1 430.00 | 1 430.00 | ||
310 Profit or loss | 1 430.00 | 1 430.00 | ||
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