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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : HI-COMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | HI-COMM |
| Siren | 400116505 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50177 |
| Management number | 1995B03264 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 353.00 | 29 353.00 | 29 353.00 | |
BZ Other receivables | 1 151 926.00 | 1 151 926.00 | 1 151 926.00 | |
CD Marketable securities | 27.00 | 27.00 | 27.00 | |
CF Cash and cash equivalents | 80 273.00 | 80 273.00 | 80 273.00 | |
CJ TOTAL (II) | 1 261 579.00 | 1 261 579.00 | 1 261 579.00 | |
CO Grand total (0 to V) | 1 261 579.00 | 1 261 579.00 | 1 261 579.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 332 953.00 | 326 675.00 | 332 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 107.00 | 6 278.00 | 23 107.00 | |
DL TOTAL (I) | 383 559.00 | 360 453.00 | 383 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 995.00 | 7 226.00 | 13 995.00 | |
DX Trade payables and related accounts | 99 189.00 | 603.00 | 99 189.00 | |
DY Tax and social security liabilities | 131 099.00 | 122 559.00 | 131 099.00 | |
EA Other liabilities | 633 737.00 | 625 912.00 | 633 737.00 | |
EC TOTAL (IV) | 878 020.00 | 756 301.00 | 878 020.00 | |
EE Grand total (I to V) | 1 261 579.00 | 1 116 753.00 | 1 261 579.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 319 441.00 | 319 441.00 | 319 441.00 | |
FJ Net sales | 319 441.00 | 319 441.00 | 319 441.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 319 450.00 | |||
FW Other purchases and external expenses | 142 722.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
FY Salaries and Wages | 149 191.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 292 362.00 | |||
GG - OPERATING RESULT (I - II) | 27 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 488.00 | 488.00 | ||
HD Total exceptional income (VII) | 488.00 | 488.00 | ||
HE Exceptional expenses on management operations | 250.00 | -1 009.00 | 250.00 | |
HH Total exceptional expenses (VIII) | 250.00 | -1 009.00 | 250.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 238.00 | 1 009.00 | 238.00 | |
HK Income tax | 4 218.00 | 1 377.00 | 4 218.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 319 937.00 | 329 685.00 | 319 937.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 296 831.00 | 323 407.00 | 296 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 107.00 | 6 278.00 | 23 107.00 | |
HP References: Equipment leasing | 7 743.00 | 7 098.00 | 7 743.00 | |
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