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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : HIC ET NUNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | HIC ET NUNC |
| Siren | 487730293 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008576 |
| Management number | 2005B03693 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 000.00 | 133 946.00 | 66 054.00 | 200 000.00 |
028 Tangible Assets | 3 574.00 | 2 696.00 | 878.00 | 3 574.00 |
040 Financial Assets | 593 124.00 | 593 124.00 | 593 124.00 | |
044 Total Fixed Assets | 796 698.00 | 136 642.00 | 660 056.00 | 796 698.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 349 519.00 | 349 519.00 | 349 519.00 | |
084 Cash | 22 851.00 | 22 851.00 | 22 851.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 372 464.00 | 372 464.00 | 372 464.00 | |
110 Total Assets | 1 169 163.00 | 136 642.00 | 1 032 520.00 | 1 169 163.00 |
120 Share or Individual Capital | 298 400.00 | |||
126 Legal Reserve | 29 568.00 | |||
132 Other Reserves | 644 108.00 | |||
136 Profit for the Year | -51 828.00 | |||
142 Total Equity - Total I | 920 248.00 | |||
156 Loans and similar debts | 84 605.00 | |||
166 Suppliers and related accounts | 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 705.00 | |||
172 Other debts | 26 705.00 | |||
176 Total debts | 112 272.00 | |||
180 Liabilities Total | 1 032 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -27 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 980.00 | |||
230 Other income | 6 977.00 | 1.00 | 6 977.00 | |
232 Total operating income excluding VAT | 6 977.00 | 4 981.00 | 6 977.00 | |
242 Other external expenses | 24 123.00 | 34 874.00 | 24 123.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 3 122.00 | 2 021.00 | 3 122.00 | |
252 Social security contributions | 1 411.00 | 2 750.00 | 1 411.00 | |
254 Depreciation and amortization | 22 598.00 | 22 373.00 | 22 598.00 | |
256 Provisions | 6 977.00 | |||
262 Other expenses | 7 001.00 | 1.00 | 7 001.00 | |
264 Total operating expenses | 58 256.00 | 68 996.00 | 58 256.00 | |
270 Operating profit | -51 278.00 | -64 015.00 | -51 278.00 | |
280 Financial income | 38 409.00 | 118 208.00 | 38 409.00 | |
290 Exceptional income | 4 408.00 | 33 996.00 | 4 408.00 | |
294 Financial expenses | 43 366.00 | 36 910.00 | 43 366.00 | |
300 Exceptional expenses | 311.00 | |||
310 Profit or loss | -51 828.00 | 50 968.00 | -51 828.00 | |
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