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THE LIST OF BALANCE SHEET : HIGH COMPUTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameHIGH COMPUTING
Siren503381618
Closing2017-12-31
Registry code 9201
Registration number 17679
Management number2008B02350
Activity code 6202A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92390 VILLENEUVE LA GARENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 56 664.00 56 664.00 56 664.00
072 Receivables – Other 5 960.00 5 960.00 5 960.00
084 Cash 114 272.00 114 272.00 114 272.00
096 Total Current Assets + Prepaid Expenses 176 896.00 176 896.00 176 896.00
110 Total Assets 176 896.00 176 896.00 176 896.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 100.00
136 Profit for the Year 3.00
142 Total Equity - Total I 1 203.00
166 Suppliers and related accounts 35 794.00
172 Other debts 139 899.00
176 Total debts 175 693.00
180 Liabilities Total 176 896.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 124 500.00 94 080.00 124 500.00
232 Total operating income excluding VAT 124 500.00 94 080.00 124 500.00
242 Other external expenses 40 772.00 13 740.00 40 772.00
244 Taxes, duties and similar payments 717.00 192.00 717.00
250 Staff compensation 53 085.00 56 545.00 53 085.00
252 Social security contributions 23 000.00 21 500.00 23 000.00
262 Other expenses 6 560.00 400.00 6 560.00
264 Total operating expenses 124 134.00 92 377.00 124 134.00
270 Operating profit 366.00 1 703.00 366.00
290 Exceptional income 9.00 21.00 9.00
300 Exceptional expenses 56.00 670.00 56.00
306 Income tax's 316.00 1 047.00 316.00
310 Profit or loss 3.00 6.00 3.00

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