Grow your business safely with H.I.S.G.
All the information you need about H.I.S.G. to develop and secure your business in France
H
HOME >
CORPORATES
>
H.I.S.G. >
BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : H.I.S.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | H.I.S.G. |
| Siren | 417564374 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027413 |
| Management number | 1998B00453 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 148 545.00 | 148 545.00 | 148 545.00 | |
BJ TOTAL (I) | 148 545.00 | 148 545.00 | 148 545.00 | |
BZ Other receivables | 298 923.00 | 298 923.00 | 298 923.00 | |
CF Cash and cash equivalents | 485 591.00 | 485 591.00 | 485 591.00 | |
CJ TOTAL (II) | 784 514.00 | 784 514.00 | 784 514.00 | |
CO Grand total (0 to V) | 933 059.00 | 933 059.00 | 933 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 400.00 | 147 037.00 | 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 013.00 | -1 637.00 | 198 013.00 | |
DL TOTAL (I) | 215 182.00 | 162 170.00 | 215 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 717 177.00 | 526 185.00 | 717 177.00 | |
DX Trade payables and related accounts | 700.00 | 700.00 | 700.00 | |
EC TOTAL (IV) | 717 877.00 | 526 885.00 | 717 877.00 | |
EE Grand total (I to V) | 933 059.00 | 689 055.00 | 933 059.00 | |
EG Accrued income and payables due within one year | 717 877.00 | 526 885.00 | 717 877.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 981.00 | |||
GF Total Operating Expenses (II) | 1 981.00 | |||
GG - OPERATING RESULT (I - II) | -1 981.00 | |||
GJ Financial income from other securities and fixed asset receivables | 200 000.00 | |||
GP Total financial income (V) | 200 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 200 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 198 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6.00 | -818.00 | 6.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 200 000.00 | 200 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 987.00 | 1 637.00 | 1 987.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 198 013.00 | -1 637.00 | 198 013.00 | |
all companies in France
Complete and comprehensive database.
