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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : HIC ETA NIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2014-12-31 | Simplified |
| Name | HIC ETA NIK |
| Siren | 327060919 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3567 |
| Management number | 1983B00047 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 896 541.00 | 652 905.00 | 243 636.00 | 896 541.00 |
040 Financial Assets | 79 034.00 | 79 034.00 | 79 034.00 | |
044 Total Fixed Assets | 975 575.00 | 652 905.00 | 322 670.00 | 975 575.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 57 435.00 | 57 435.00 | 57 435.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 61 353.00 | 61 353.00 | 61 353.00 | |
096 Total Current Assets + Prepaid Expenses | 134 788.00 | 134 788.00 | 134 788.00 | |
110 Total Assets | 1 110 363.00 | 652 905.00 | 457 458.00 | 1 110 363.00 |
120 Share or Individual Capital | 309 429.00 | |||
126 Legal Reserve | 30 375.00 | |||
130 Regulated Reserves | 17 417.00 | |||
132 Other Reserves | 3 038.00 | |||
134 Retained Earnings | -5 021.00 | |||
136 Profit for the Year | 16 608.00 | |||
140 Regulated Provisions | 82 884.00 | |||
142 Total Equity - Total I | 454 729.00 | |||
166 Suppliers and related accounts | 1 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 581.00 | |||
172 Other debts | 1 581.00 | |||
176 Total debts | 2 729.00 | |||
180 Liabilities Total | 457 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
230 Other income | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 67 000.00 | 67 000.00 | ||
242 Other external expenses | 29 046.00 | 29 046.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 8 341.00 | 8 341.00 | ||
254 Depreciation and amortization | 14 415.00 | 14 415.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 51 806.00 | 51 806.00 | ||
270 Operating profit | 15 194.00 | 15 194.00 | ||
280 Financial income | 2 954.00 | 2 954.00 | ||
290 Exceptional income | 902.00 | 902.00 | ||
306 Income tax's | 2 442.00 | 2 442.00 | ||
310 Profit or loss | 16 608.00 | 16 608.00 | ||
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