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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : HYDRO TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| Name | HYDRO TECHNOLOGY |
| Siren | 753234335 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2984 |
| Management number | 2016B01158 |
| Activity code | 2651A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 1 249.00 | 1 249.00 | |
BJ TOTAL (I) | 1 249.00 | 1 249.00 | 1 249.00 | |
BZ Other receivables | 259.00 | 259.00 | 259.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CH Prepaid expenses | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 316.00 | 316.00 | 316.00 | |
CO Grand total (0 to V) | 1 565.00 | 1 249.00 | 316.00 | 1 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -880.00 | -21 411.00 | -880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 614.00 | 20 531.00 | -3 614.00 | |
DL TOTAL (I) | -2 494.00 | 1 121.00 | -2 494.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | 22.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 782.00 | 2 782.00 | ||
DY Tax and social security liabilities | 6.00 | 6.00 | ||
EA Other liabilities | 360.00 | |||
EC TOTAL (IV) | 2 810.00 | 382.00 | 2 810.00 | |
EE Grand total (I to V) | 316.00 | 1 503.00 | 316.00 | |
EG Accrued income and payables due within one year | 2 810.00 | 382.00 | 2 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 877.00 | |||
FX Taxes, duties, and similar payments | 754.00 | |||
FZ Social Security Contributions | 970.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 601.00 | |||
GG - OPERATING RESULT (I - II) | -3 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 28 171.00 | |||
HD Total exceptional income (VII) | 28 171.00 | |||
HE Exceptional expenses on management operations | 14.00 | 14.00 | ||
HH Total exceptional expenses (VIII) | 14.00 | 14.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | 28 171.00 | -14.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 28 172.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 615.00 | 7 640.00 | 3 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 614.00 | 20 531.00 | -3 614.00 | |
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