Grow your business safely with H-SECURE
All the information you need about H-SECURE to develop and secure your business in France
H
HOME >
CORPORATES
>
H-SECURE >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : H-SECURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | H-SECURE |
| Siren | 813903416 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 9494 |
| Management number | 2015B01950 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 000.00 | 1 185.00 | 37 815.00 | 39 000.00 |
044 Total Fixed Assets | 39 000.00 | 1 185.00 | 37 815.00 | 39 000.00 |
072 Receivables – Other | 10 627.00 | 10 627.00 | 10 627.00 | |
084 Cash | 24 958.00 | 24 958.00 | 24 958.00 | |
096 Total Current Assets + Prepaid Expenses | 35 585.00 | 35 585.00 | 35 585.00 | |
110 Total Assets | 74 585.00 | 1 185.00 | 73 400.00 | 74 585.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -592.00 | |||
136 Profit for the Year | 7 869.00 | |||
142 Total Equity - Total I | 10 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 404.00 | |||
172 Other debts | 63 123.00 | |||
176 Total debts | 63 123.00 | |||
180 Liabilities Total | 73 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 252 984.00 | 252 984.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 254 984.00 | 254 984.00 | ||
242 Other external expenses | 40 055.00 | 40 055.00 | ||
244 Taxes, duties and similar payments | 2 035.00 | 2 035.00 | ||
250 Staff compensation | 155 700.00 | 155 700.00 | ||
252 Social security contributions | 47 265.00 | 47 265.00 | ||
254 Depreciation and amortization | 1 185.00 | 1 185.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 246 320.00 | 246 320.00 | ||
270 Operating profit | 8 664.00 | 8 664.00 | ||
280 Financial income | 106.00 | 106.00 | ||
294 Financial expenses | 692.00 | 692.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
310 Profit or loss | 7 869.00 | 7 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 39 000.00 | 39 000.00 | ||
492 Total Fixed Assets (Increases) | 39 000.00 | 39 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
