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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : HCS ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| Name | HCS ETANCHEITE |
| Siren | 903021103 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4714 |
| Management number | 2021B04447 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 62 750.00 | 62 750.00 | 62 750.00 | |
072 Receivables – Other | 6 351.00 | 6 351.00 | 6 351.00 | |
084 Cash | 20 087.00 | 20 087.00 | 20 087.00 | |
096 Total Current Assets + Prepaid Expenses | 89 187.00 | 89 187.00 | 89 187.00 | |
110 Total Assets | 89 187.00 | 89 187.00 | 89 187.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 46 980.00 | |||
142 Total Equity - Total I | 50 980.00 | |||
166 Suppliers and related accounts | 12 782.00 | |||
172 Other debts | 25 425.00 | |||
176 Total debts | 38 207.00 | |||
180 Liabilities Total | 89 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 333.00 | 273 333.00 | ||
232 Total operating income excluding VAT | 273 333.00 | 273 333.00 | ||
234 Purchases of goods (including customs duties) | 804.00 | 804.00 | ||
242 Other external expenses | 116 069.00 | 116 069.00 | ||
250 Staff compensation | 72 585.00 | 72 585.00 | ||
252 Social security contributions | 26 200.00 | 26 200.00 | ||
264 Total operating expenses | 215 658.00 | 215 658.00 | ||
270 Operating profit | 57 675.00 | 57 675.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 653.00 | 653.00 | ||
306 Income tax's | 10 044.00 | 10 044.00 | ||
310 Profit or loss | 46 980.00 | 46 980.00 | ||
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