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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : HITEXPAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | HITEXPAND |
| Siren | 803580034 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8804 |
| Management number | 2014B03103 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78720 LA CELLE LES BORDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 902.00 | 902.00 | 902.00 | |
040 Financial Assets | 17 999.00 | 9 999.00 | 8 000.00 | 17 999.00 |
044 Total Fixed Assets | 18 901.00 | 10 901.00 | 8 000.00 | 18 901.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 6 157.00 | 6 157.00 | 6 157.00 | |
096 Total Current Assets + Prepaid Expenses | 18 422.00 | 18 422.00 | 18 422.00 | |
110 Total Assets | 37 323.00 | 10 901.00 | 26 422.00 | 37 323.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 2 241.00 | |||
134 Retained Earnings | 13 170.00 | |||
136 Profit for the Year | 5 839.00 | |||
142 Total Equity - Total I | 24 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 2 172.00 | |||
176 Total debts | 2 172.00 | |||
180 Liabilities Total | 26 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 4 536.00 | 1 988.00 | 4 536.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 594.00 | 547.00 | |
254 Depreciation and amortization | 228.00 | 301.00 | 228.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 311.00 | 2 885.00 | 5 311.00 | |
270 Operating profit | 5 689.00 | -2 884.00 | 5 689.00 | |
280 Financial income | 28.00 | 15 065.00 | 28.00 | |
290 Exceptional income | 122.00 | 122.00 | ||
294 Financial expenses | 9 999.00 | |||
310 Profit or loss | 5 839.00 | 2 182.00 | 5 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 901.00 | 10 901.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 200.00 | 2 200.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
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