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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : HIGH FUN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Complete |
| 2021-03-01 | Public | 2020-03-31 | Complete |
| 2020-02-04 | Public | 2019-03-31 | Complete |
| 2018-09-20 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-26 | Partially confidential | 2017-03-31 | Complete |
| Name | HIGH FUN SERVICES |
| Siren | 453104275 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 93622 |
| Management number | 2004B07419 |
| Activity code | 5911A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 53 217.00 | 47 841.00 | 5 376.00 | 53 217.00 |
AP Buildings | 88 353.00 | 78 368.00 | 9 985.00 | 88 353.00 |
AR Technical installations, industrial equipment and tools | 189 534.00 | 140 038.00 | 49 496.00 | 189 534.00 |
AT Other tangible assets | 130 924.00 | 107 125.00 | 23 799.00 | 130 924.00 |
BH Other financial assets | 34 461.00 | 34 461.00 | 34 461.00 | |
BJ TOTAL (I) | 496 488.00 | 373 372.00 | 123 117.00 | 496 488.00 |
BX Customers and related accounts | 268 899.00 | 30 213.00 | 238 686.00 | 268 899.00 |
BZ Other receivables | 43 892.00 | 43 892.00 | 43 892.00 | |
CF Cash and cash equivalents | 54 178.00 | 54 178.00 | 54 178.00 | |
CH Prepaid expenses | 42 248.00 | 42 248.00 | 42 248.00 | |
CJ TOTAL (II) | 409 217.00 | 30 213.00 | 379 004.00 | 409 217.00 |
CO Grand total (0 to V) | 905 705.00 | 403 585.00 | 502 120.00 | 905 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 10.00 | 1 000.00 | |
DG Other reserves | 307 488.00 | 269 818.00 | 307 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 838.00 | 38 660.00 | 18 838.00 | |
DL TOTAL (I) | 337 326.00 | 318 488.00 | 337 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 745.00 | 13 804.00 | 9 745.00 | |
DX Trade payables and related accounts | 66 246.00 | 74 945.00 | 66 246.00 | |
DY Tax and social security liabilities | 85 608.00 | 112 530.00 | 85 608.00 | |
EA Other liabilities | 3 194.00 | 1 371.00 | 3 194.00 | |
EC TOTAL (IV) | 164 794.00 | 202 650.00 | 164 794.00 | |
EE Grand total (I to V) | 502 120.00 | 521 138.00 | 502 120.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 30 213.00 | 30 213.00 | ||
7B Total provisions for depreciation | 30 213.00 | 30 213.00 | ||
7C Grand total | 30 213.00 | 30 213.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 66 246.00 | 66 246.00 | 66 246.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 194.00 | 3 194.00 | 3 194.00 | |
VG Loans with a maturity of up to one year at origin | 9 745.00 | 5 137.00 | 4 606.00 | 9 745.00 |
VQ Other Taxes, Duties, and Similar Debts | 85 609.00 | 85 609.00 | 85 609.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 389 500.00 | 355 039.00 | 34 461.00 | 389 500.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 164 794.00 | 160 186.00 | 4 608.00 | 164 794.00 |
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