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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : HIGH COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | HIGH COMPUTING |
| Siren | 503381618 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21014 |
| Management number | 2008B02350 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 28 032.00 | 28 032.00 | 28 032.00 | |
084 Cash | 94 829.00 | 94 829.00 | 94 829.00 | |
096 Total Current Assets + Prepaid Expenses | 122 861.00 | 122 861.00 | 122 861.00 | |
110 Total Assets | 122 861.00 | 122 861.00 | 122 861.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 1 206.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | 121 621.00 | |||
176 Total debts | 121 655.00 | |||
180 Liabilities Total | 122 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 94 080.00 | 89 405.00 | 94 080.00 | |
242 Other external expenses | 13 740.00 | 13 978.00 | 13 740.00 | |
244 Taxes, duties and similar payments | 192.00 | 696.00 | 192.00 | |
250 Staff compensation | 56 545.00 | 24 997.00 | 56 545.00 | |
252 Social security contributions | 21 500.00 | 40 676.00 | 21 500.00 | |
262 Other expenses | 400.00 | 79.00 | 400.00 | |
264 Total operating expenses | 92 377.00 | 80 426.00 | 92 377.00 | |
290 Exceptional income | 21.00 | 27.00 | 21.00 | |
300 Exceptional expenses | 670.00 | 226.00 | 670.00 | |
306 Income tax's | 1 047.00 | 1 962.00 | 1 047.00 | |
310 Profit or loss | 6.00 | 6 818.00 | 6.00 | |
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