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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : HTN-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | HTN Network |
| Siren | 818842478 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004785 |
| Management number | 2016B00203 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
064 Advances and down payments on orders | 232.00 | 232.00 | 232.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 14 463.00 | 14 463.00 | 14 463.00 | |
084 Cash | 14 920.00 | 14 920.00 | 14 920.00 | |
096 Total Current Assets + Prepaid Expenses | 41 615.00 | 41 615.00 | 41 615.00 | |
110 Total Assets | 66 615.00 | 66 615.00 | 66 615.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 949.00 | |||
134 Retained Earnings | -3 691.00 | |||
136 Profit for the Year | 19 571.00 | |||
142 Total Equity - Total I | 30 028.00 | |||
166 Suppliers and related accounts | 2 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 33 671.00 | |||
176 Total debts | 36 587.00 | |||
180 Liabilities Total | 66 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 193.00 | 151 193.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 151 201.00 | 151 201.00 | ||
242 Other external expenses | 20 016.00 | 20 016.00 | ||
244 Taxes, duties and similar payments | 4 651.00 | 4 651.00 | ||
250 Staff compensation | 78 762.00 | 78 762.00 | ||
252 Social security contributions | 24 963.00 | 24 963.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128 395.00 | 128 395.00 | ||
270 Operating profit | 22 806.00 | 22 806.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 190.00 | 3 190.00 | ||
310 Profit or loss | 19 571.00 | 19 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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