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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : HD CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | HD CONNECT |
| Siren | 818871915 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15251 |
| Management number | 2016B01348 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 393.00 | 3 322.00 | 2 071.00 | 5 393.00 |
044 Total Fixed Assets | 5 393.00 | 3 322.00 | 2 071.00 | 5 393.00 |
068 Receivables – Trade and related accounts | 30 693.00 | 30 693.00 | 30 693.00 | |
072 Receivables – Other | 11 880.00 | 11 880.00 | 11 880.00 | |
084 Cash | 6 330.00 | 6 330.00 | 6 330.00 | |
096 Total Current Assets + Prepaid Expenses | 48 903.00 | 48 903.00 | 48 903.00 | |
110 Total Assets | 54 296.00 | 3 322.00 | 50 974.00 | 54 296.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 358.00 | |||
132 Other Reserves | 11 098.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | 22 002.00 | |||
166 Suppliers and related accounts | 3 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 699.00 | |||
172 Other debts | 21 307.00 | |||
174 Prepaid income | 4 647.00 | |||
176 Total debts | 28 972.00 | |||
180 Liabilities Total | 50 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 475.00 | 65 276.00 | 68 475.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 114.00 | |||
232 Total operating income excluding VAT | 68 475.00 | 68 390.00 | 68 475.00 | |
234 Purchases of goods (including customs duties) | 16 756.00 | 20 584.00 | 16 756.00 | |
242 Other external expenses | 21 265.00 | 18 385.00 | 21 265.00 | |
244 Taxes, duties and similar payments | 1 213.00 | 1 565.00 | 1 213.00 | |
250 Staff compensation | 18 860.00 | 17 707.00 | 18 860.00 | |
252 Social security contributions | 8 920.00 | 6 912.00 | 8 920.00 | |
254 Depreciation and amortization | 840.00 | 953.00 | 840.00 | |
262 Other expenses | 81.00 | 2.00 | 81.00 | |
264 Total operating expenses | 67 935.00 | 66 108.00 | 67 935.00 | |
270 Operating profit | 541.00 | 2 283.00 | 541.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 373.00 | |||
310 Profit or loss | 541.00 | 1 911.00 | 541.00 | |
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