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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : HYDROCHROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-09-30 | Simplified |
| 2021-11-03 | Public | 2021-09-30 | Simplified |
| 2020-11-05 | Public | 2020-09-30 | Simplified |
| 2019-11-12 | Public | 2019-09-30 | Simplified |
| Name | HYDROCHROMA |
| Siren | 847866480 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 15644 |
| Management number | 2019B00240 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77133 Féricy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 90 203.00 | 90 203.00 | 90 203.00 | |
096 Total Current Assets + Prepaid Expenses | 90 493.00 | 90 493.00 | 90 493.00 | |
110 Total Assets | 90 493.00 | 90 493.00 | 90 493.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 385.00 | |||
136 Profit for the Year | 2 082.00 | |||
142 Total Equity - Total I | 26 967.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 599.00 | |||
172 Other debts | 60 486.00 | |||
176 Total debts | 63 526.00 | |||
180 Liabilities Total | 90 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 987.00 | 81 987.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 82 021.00 | 82 021.00 | ||
242 Other external expenses | 37 249.00 | 37 249.00 | ||
243 (including business tax) | -2 631.00 | -2 631.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 28 594.00 | 28 594.00 | ||
252 Social security contributions | 13 464.00 | 13 464.00 | ||
264 Total operating expenses | 79 570.00 | 79 570.00 | ||
270 Operating profit | 2 450.00 | 2 450.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 082.00 | 2 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 397.00 | 16 397.00 | ||
378 Amount of deductible VAT on goods and services | 3 150.00 | 3 150.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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