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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : HELLROAD AUDIO ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| Name | HELLROAD AUDIO ENGINEERING |
| Siren | 808730469 |
| Closing | 2022-12-31 |
| Registry code | 6201 |
| Registration number | 3161 |
| Management number | 2022B00843 |
| Activity code | 5920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62149 Festubert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 10 864.00 | 6 298.00 | 4 565.00 | 10 864.00 |
044 Total Fixed Assets | 11 664.00 | 7 098.00 | 4 565.00 | 11 664.00 |
068 Receivables – Trade and related accounts | 12 184.00 | 12 184.00 | 12 184.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 34 036.00 | 34 036.00 | 34 036.00 | |
096 Total Current Assets + Prepaid Expenses | 46 400.00 | 46 400.00 | 46 400.00 | |
110 Total Assets | 58 065.00 | 7 098.00 | 50 966.00 | 58 065.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 172.00 | |||
136 Profit for the Year | 1 999.00 | |||
142 Total Equity - Total I | 41 372.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 159.00 | |||
172 Other debts | 9 143.00 | |||
176 Total debts | 9 593.00 | |||
180 Liabilities Total | 50 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 427.00 | 66 427.00 | ||
230 Other income | 1 758.00 | 1 758.00 | ||
232 Total operating income excluding VAT | 68 185.00 | 68 185.00 | ||
242 Other external expenses | 27 555.00 | 27 555.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 3 509.00 | 3 509.00 | ||
250 Staff compensation | 23 600.00 | 23 600.00 | ||
252 Social security contributions | 7 888.00 | 7 888.00 | ||
254 Depreciation and amortization | 3 545.00 | 3 545.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 66 185.00 | 66 185.00 | ||
270 Operating profit | 1 999.00 | 1 999.00 | ||
310 Profit or loss | 1 999.00 | 1 999.00 | ||
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