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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : HTT1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | HTT1 |
| Siren | 889632410 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6170 |
| Management number | 2020B00725 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Montardon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 473.00 | 2 473.00 | 2 473.00 | |
044 Total Fixed Assets | 2 473.00 | 2 473.00 | 2 473.00 | |
068 Receivables – Trade and related accounts | 73 660.00 | 73 660.00 | 73 660.00 | |
072 Receivables – Other | 24 526.00 | 24 526.00 | 24 526.00 | |
084 Cash | 3 242.00 | 3 242.00 | 3 242.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 101 755.00 | 101 756.00 | 101 755.00 | |
110 Total Assets | 104 228.00 | 104 228.00 | 104 228.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 233.00 | |||
142 Total Equity - Total I | 12 233.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 90 195.00 | |||
176 Total debts | 91 995.00 | |||
180 Liabilities Total | 104 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 383.00 | 61 383.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 884.00 | 61 884.00 | ||
242 Other external expenses | 39 830.00 | 39 830.00 | ||
250 Staff compensation | 6 836.00 | 6 836.00 | ||
252 Social security contributions | 1 913.00 | 1 913.00 | ||
264 Total operating expenses | 48 579.00 | 48 579.00 | ||
270 Operating profit | 13 304.00 | 13 304.00 | ||
280 Financial income | 92.00 | 92.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
306 Income tax's | 1 982.00 | 1 982.00 | ||
310 Profit or loss | 11 233.00 | 11 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 473.00 | 2 473.00 | ||
492 Total Fixed Assets (Increases) | 2 473.00 | 2 473.00 | ||
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