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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : HTN TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-09-30 | Simplified |
| Name | HTN TECHNOLOGIES |
| Siren | 808271548 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 3613 |
| Management number | 2014B02258 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY SAINT GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 492.00 | 455.00 | 37.00 | 492.00 |
044 Total Fixed Assets | 492.00 | 455.00 | 37.00 | 492.00 |
068 Receivables – Trade and related accounts | 11 172.00 | 11 172.00 | 11 172.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 151 663.00 | 151 663.00 | 151 663.00 | |
096 Total Current Assets + Prepaid Expenses | 164 071.00 | 164 071.00 | 164 071.00 | |
110 Total Assets | 164 563.00 | 455.00 | 164 108.00 | 164 563.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 89 933.00 | |||
136 Profit for the Year | 67 477.00 | |||
142 Total Equity - Total I | 159 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 774.00 | |||
172 Other debts | 2 636.00 | |||
176 Total debts | 2 636.00 | |||
180 Liabilities Total | 162 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 466.00 | 111 466.00 | ||
232 Total operating income excluding VAT | 111 466.00 | 111 466.00 | ||
234 Purchases of goods (including customs duties) | 1 078.00 | 1 078.00 | ||
242 Other external expenses | 21 440.00 | 21 440.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
264 Total operating expenses | 23 684.00 | 23 684.00 | ||
270 Operating profit | 87 782.00 | 87 782.00 | ||
306 Income tax's | 20 305.00 | 20 305.00 | ||
310 Profit or loss | 67 477.00 | 67 477.00 | ||
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