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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : HC TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | HC TECHNOLOGY |
| Siren | 843449703 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1307 |
| Management number | 2021B00432 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY-SOUS-BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 028.00 | 1 451.00 | 12 577.00 | 14 028.00 |
040 Financial Assets | 4 014.00 | 4 014.00 | 4 014.00 | |
044 Total Fixed Assets | 18 042.00 | 1 451.00 | 16 591.00 | 18 042.00 |
068 Receivables – Trade and related accounts | 63 910.00 | 63 910.00 | 63 910.00 | |
072 Receivables – Other | 8 022.00 | 8 022.00 | 8 022.00 | |
084 Cash | 28 232.00 | 28 232.00 | 28 232.00 | |
096 Total Current Assets + Prepaid Expenses | 100 164.00 | 100 164.00 | 100 164.00 | |
110 Total Assets | 118 206.00 | 1 451.00 | 116 755.00 | 118 206.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 034.00 | |||
142 Total Equity - Total I | 23 534.00 | |||
166 Suppliers and related accounts | 38 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 281.00 | |||
172 Other debts | 54 522.00 | |||
176 Total debts | 93 221.00 | |||
180 Liabilities Total | 116 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 935.00 | 176 935.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 176 937.00 | 176 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 759.00 | 30 759.00 | ||
242 Other external expenses | 95 946.00 | 95 946.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 14 570.00 | 14 570.00 | ||
252 Social security contributions | 6 326.00 | 6 326.00 | ||
254 Depreciation and amortization | 1 451.00 | 1 451.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 149 405.00 | 149 405.00 | ||
270 Operating profit | 27 532.00 | 27 532.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
306 Income tax's | 4 130.00 | 4 130.00 | ||
310 Profit or loss | 23 034.00 | 23 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 924.00 | 924.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 104.00 | 13 104.00 | ||
482 INCREASES Financial Assets | 4 014.00 | 4 014.00 | ||
492 Total Fixed Assets (Increases) | 18 042.00 | 18 042.00 | ||
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