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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : HSA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | HSA INFORMATIQUE |
| Siren | 512674128 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 470 |
| Management number | 2009B04992 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 879.00 | 1 318.00 | 1 561.00 | 2 879.00 |
BF Loans | 1 978.00 | 1 978.00 | 1 978.00 | |
BJ TOTAL (I) | 4 857.00 | 1 318.00 | 3 539.00 | 4 857.00 |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 1 292.00 | 1 292.00 | 1 292.00 | |
CJ TOTAL (II) | 18 258.00 | 18 258.00 | 18 258.00 | |
CO Grand total (0 to V) | 23 115.00 | 1 318.00 | 21 797.00 | 23 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 61 000.00 | 44 792.00 | 61 000.00 | |
242 Other external expenses | 17 182.00 | 17 030.00 | 17 182.00 | |
244 Taxes, duties and similar payments | 849.00 | 3 552.00 | 849.00 | |
252 Social security contributions | 14 220.00 | 6 820.00 | 14 220.00 | |
270 Operating profit | -8 210.00 | -18 610.00 | -8 210.00 | |
290 Exceptional income | 26 093.00 | |||
300 Exceptional expenses | 194.00 | 15 062.00 | 194.00 | |
310 Profit or loss | -8 404.00 | -7 579.00 | -8 404.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 17 432.00 | 25 012.00 | 17 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 404.00 | -7 579.00 | -8 404.00 | |
DL TOTAL (I) | 14 529.00 | 22 932.00 | 14 529.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 4 931.00 | 7 926.00 | 4 931.00 | |
EC TOTAL (IV) | 7 268.00 | 9 203.00 | 7 268.00 | |
EE Grand total (I to V) | 21 797.00 | 32 135.00 | 21 797.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 137.00 | 1 137.00 | 1 137.00 | |
UP Loans | 1 978.00 | 1 978.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 944.00 | 6 965.00 | 1 978.00 | 8 944.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 7 268.00 | 7 268.00 | 7 268.00 | |
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