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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : HDR ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-09-30 | Simplified |
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2018-10-24 | Public | 2018-09-30 | Simplified |
| Name | HDR ELEC |
| Siren | 834250573 |
| Closing | 2022-09-30 |
| Registry code | 7802 |
| Registration number | 1553 |
| Management number | 2017B05666 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 742.00 | 3 226.00 | 1 516.00 | 4 742.00 |
044 Total Fixed Assets | 4 742.00 | 3 226.00 | 1 516.00 | 4 742.00 |
050 Raw materials, supplies, in progress | 3 655.00 | 3 655.00 | 3 655.00 | |
068 Receivables – Trade and related accounts | 8 104.00 | 8 104.00 | 8 104.00 | |
072 Receivables – Other | 2 030.00 | 2 030.00 | 2 030.00 | |
084 Cash | 4 027.00 | 4 027.00 | 4 027.00 | |
096 Total Current Assets + Prepaid Expenses | 17 815.00 | 17 815.00 | 17 815.00 | |
110 Total Assets | 22 557.00 | 3 226.00 | 19 332.00 | 22 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -527.00 | |||
136 Profit for the Year | 1 652.00 | |||
142 Total Equity - Total I | 2 225.00 | |||
166 Suppliers and related accounts | 4 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 909.00 | |||
172 Other debts | 12 882.00 | |||
176 Total debts | 17 107.00 | |||
180 Liabilities Total | 19 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 350.00 | 1 350.00 | ||
218 Production of services sold - France | 54 442.00 | 54 442.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 55 832.00 | 55 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 850.00 | 3 850.00 | ||
240 Inventory changes (raw materials and supplies) | -3 655.00 | -3 655.00 | ||
242 Other external expenses | 20 022.00 | 20 022.00 | ||
243 (including business tax) | -8 151.00 | -8 151.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 24 061.00 | 24 061.00 | ||
252 Social security contributions | 7 605.00 | 7 605.00 | ||
254 Depreciation and amortization | 948.00 | 948.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 53 650.00 | 53 650.00 | ||
270 Operating profit | 2 182.00 | 2 182.00 | ||
300 Exceptional expenses | 530.00 | 530.00 | ||
310 Profit or loss | 1 652.00 | 1 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 742.00 | 4 742.00 | ||
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