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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : HIGHT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | HIGHT ELEC |
| Siren | 810869750 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11929 |
| Management number | 2015B00791 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 867.00 | 133.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 867.00 | 133.00 | 2 000.00 |
050 Raw materials, supplies, in progress | 1 945.00 | 1 945.00 | 1 945.00 | |
068 Receivables – Trade and related accounts | 7 578.00 | 7 578.00 | 7 578.00 | |
072 Receivables – Other | 28 226.00 | 28 226.00 | 28 226.00 | |
084 Cash | 7 514.00 | 7 514.00 | 7 514.00 | |
096 Total Current Assets + Prepaid Expenses | 45 263.00 | 45 263.00 | 45 263.00 | |
110 Total Assets | 47 263.00 | 1 867.00 | 45 396.00 | 47 263.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 533.00 | |||
136 Profit for the Year | 21 018.00 | |||
142 Total Equity - Total I | 27 552.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 9 366.00 | |||
174 Prepaid income | 6 580.00 | |||
176 Total debts | 17 844.00 | |||
180 Liabilities Total | 45 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 381.00 | 56 458.00 | 95 381.00 | |
230 Other income | 1 068.00 | |||
232 Total operating income excluding VAT | 95 381.00 | 57 525.00 | 95 381.00 | |
240 Inventory changes (raw materials and supplies) | 203.00 | 1 992.00 | 203.00 | |
242 Other external expenses | 57 961.00 | 39 008.00 | 57 961.00 | |
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 832.00 | 1 658.00 | 832.00 | |
250 Staff compensation | 8 022.00 | 8 022.00 | ||
252 Social security contributions | 2 519.00 | 2 519.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | 667.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 209.00 | 43 325.00 | 70 209.00 | |
270 Operating profit | 25 172.00 | 14 201.00 | 25 172.00 | |
300 Exceptional expenses | 478.00 | 323.00 | 478.00 | |
306 Income tax's | 3 676.00 | 2 130.00 | 3 676.00 | |
310 Profit or loss | 21 018.00 | 11 748.00 | 21 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 560.00 | 5 560.00 | ||
378 Amount of deductible VAT on goods and services | 6 827.00 | 6 827.00 | ||
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