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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : H-SECURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | H-SECURE |
| Siren | 813903416 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2159 |
| Management number | 2015B01950 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 2 408.00 | 2 408.00 | 2 408.00 | |
110 Total Assets | 2 408.00 | 2 408.00 | 2 408.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -592.00 | |||
142 Total Equity - Total I | 2 408.00 | |||
180 Liabilities Total | 2 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
264 Total operating expenses | 725.00 | 725.00 | ||
270 Operating profit | -725.00 | -725.00 | ||
290 Exceptional income | 137.00 | 137.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -592.00 | -592.00 | ||
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