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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : FORM HIGH TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-03-31 | Complete |
| 2022-05-25 | Public | 2019-03-31 | Complete |
| 2017-10-23 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | FORM HIGH TECH |
| Siren | 451690291 |
| Closing | 2017-03-31 |
| Registry code | 5751 |
| Registration number | 198 |
| Management number | 2004B00051 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 Marange Silvange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 708.00 | 5 708.00 | 5 708.00 | |
044 Total Fixed Assets | 5 708.00 | 5 708.00 | 5 708.00 | |
068 Receivables – Trade and related accounts | 23 745.00 | |||
084 Cash | 22 349.00 | |||
096 Total Current Assets + Prepaid Expenses | 46 094.00 | |||
110 Total Assets | 5 708.00 | 51 802.00 | 5 708.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 9 821.00 | |||
136 Profit for the Year | 554.00 | |||
142 Total Equity - Total I | 17 875.00 | |||
166 Suppliers and related accounts | 28 180.00 | |||
176 Total debts | 28 180.00 | |||
180 Liabilities Total | 46 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 389 404.00 | 344 247.00 | 389 404.00 | |
232 Total operating income excluding VAT | 389 404.00 | 344 247.00 | 389 404.00 | |
242 Other external expenses | 256 665.00 | 256 554.00 | 256 665.00 | |
244 Taxes, duties and similar payments | 7 467.00 | 1 481.00 | 7 467.00 | |
250 Staff compensation | 94 132.00 | 58 929.00 | 94 132.00 | |
252 Social security contributions | 30 586.00 | 22 932.00 | 30 586.00 | |
264 Total operating expenses | 388 850.00 | 339 896.00 | 388 850.00 | |
270 Operating profit | 554.00 | 4 351.00 | 554.00 | |
294 Financial expenses | 1 325.00 | 172.00 | 1 325.00 | |
310 Profit or loss | -771.00 | 4 179.00 | -771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 708.00 | 5 708.00 | ||
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