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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : HI-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | HI-TECH |
| Siren | 819466855 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041761 |
| Management number | 2016B02342 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
040 Financial Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
084 Cash | 1 686.00 | 1 686.00 | 1 686.00 | |
096 Total Current Assets + Prepaid Expenses | 1 686.00 | 1 686.00 | 1 686.00 | |
110 Total Assets | 6 686.00 | 2 500.00 | 4 186.00 | 6 686.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -683.00 | |||
136 Profit for the Year | -683.00 | |||
142 Total Equity - Total I | -381.00 | |||
156 Loans and similar debts | 98.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 567.00 | |||
172 Other debts | 4 567.00 | |||
176 Total debts | 4 567.00 | |||
180 Liabilities Total | 4 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 286.00 | 26 286.00 | ||
232 Total operating income excluding VAT | 26 286.00 | 26 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
240 Inventory changes (raw materials and supplies) | 598.00 | 598.00 | ||
242 Other external expenses | 25 112.00 | 25 112.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 26 950.00 | 26 950.00 | ||
270 Operating profit | -673.00 | -673.00 | ||
294 Financial expenses | -24.00 | -24.00 | ||
310 Profit or loss | -683.00 | -683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
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