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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : HT SERVICES PRO SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| Name | HT SERVICES PRO SASU |
| Siren | 893088849 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 26575 |
| Management number | 2021B01490 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 19 935.00 | 19 935.00 | 19 935.00 | |
068 Receivables – Trade and related accounts | 28 759.00 | 28 759.00 | 28 759.00 | |
072 Receivables – Other | 9 882.00 | 9 882.00 | 9 882.00 | |
096 Total Current Assets + Prepaid Expenses | 58 576.00 | 58 576.00 | 58 576.00 | |
110 Total Assets | 58 576.00 | 58 576.00 | 58 576.00 | |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 6 281.00 | |||
142 Total Equity - Total I | 9 781.00 | |||
156 Loans and similar debts | 18 446.00 | |||
166 Suppliers and related accounts | 17 670.00 | |||
172 Other debts | 12 679.00 | |||
176 Total debts | 48 795.00 | |||
180 Liabilities Total | 58 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 846.00 | 44 846.00 | ||
232 Total operating income excluding VAT | 44 846.00 | 44 846.00 | ||
242 Other external expenses | 30 849.00 | 30 849.00 | ||
250 Staff compensation | 4 600.00 | 4 600.00 | ||
252 Social security contributions | 3 116.00 | 3 116.00 | ||
264 Total operating expenses | 38 565.00 | 38 565.00 | ||
270 Operating profit | 6 281.00 | 6 281.00 | ||
310 Profit or loss | 6 281.00 | 6 281.00 | ||
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