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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : HACKSCHOOLING & INNOVATION INSTITUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | HACKSCHOOLING & INNOVATION INSTITUTE |
| Siren | 815287677 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 423 |
| Management number | 2015B00674 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Moliets et Maa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 3 501.00 | 3 501.00 | 3 501.00 | |
088 Cash | 39.00 | |||
096 Total Current Assets + Prepaid Expenses | 9 498.00 | 9 498.00 | 9 498.00 | |
110 Total Assets | 9 498.00 | 9 498.00 | 9 498.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 373.00 | |||
142 Total Equity - Total I | 8 373.00 | |||
172 Other debts | 1 125.00 | |||
176 Total debts | 1 125.00 | |||
180 Liabilities Total | 9 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 23 812.00 | 23 812.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 15 280.00 | 15 280.00 | ||
250 Staff compensation | 546.00 | 546.00 | ||
262 Other expenses | 463.00 | 463.00 | ||
264 Total operating expenses | 16 314.00 | 16 314.00 | ||
306 Income tax's | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 6 373.00 | 6 373.00 | ||
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