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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : HINA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | HINA INFORMATIQUE |
| Siren | 817616220 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4143 |
| Management number | 2016B00045 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 LIEUSAINT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 790.00 | 1 298.00 | 6 492.00 | 7 790.00 |
044 Total Fixed Assets | 7 790.00 | 1 298.00 | 6 492.00 | 7 790.00 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 839.00 | 839.00 | 839.00 | |
110 Total Assets | 8 629.00 | 1 298.00 | 7 331.00 | 8 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 660.00 | |||
142 Total Equity - Total I | -3 660.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
172 Other debts | 9 082.00 | |||
176 Total debts | 10 990.00 | |||
180 Liabilities Total | 7 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 999.00 | 26 999.00 | ||
232 Total operating income excluding VAT | 26 999.00 | 26 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 213.00 | 213.00 | ||
242 Other external expenses | 25 868.00 | 25 868.00 | ||
244 Taxes, duties and similar payments | 2 264.00 | 2 264.00 | ||
254 Depreciation and amortization | 1 298.00 | 1 298.00 | ||
264 Total operating expenses | 29 643.00 | 29 643.00 | ||
270 Operating profit | -2 644.00 | -2 644.00 | ||
306 Income tax's | 2 016.00 | 2 016.00 | ||
310 Profit or loss | -4 660.00 | -4 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 790.00 | 7 790.00 | ||
492 Total Fixed Assets (Increases) | 7 790.00 | 7 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 400.00 | 5 400.00 | ||
378 Amount of deductible VAT on goods and services | 597.00 | 597.00 | ||
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