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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : HACKSCHOOLING & INNOVATION INSTITUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | HACKSCHOOLING INNOVATION INSTITUTE |
| Siren | 815287677 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4797 |
| Management number | 2015B00674 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Moliets et Maa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 692.00 | 1 085.00 | 6 607.00 | 7 692.00 |
044 Total Fixed Assets | 7 692.00 | 1 085.00 | 6 607.00 | 7 692.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 2 306.00 | 2 306.00 | 2 306.00 | |
088 Cash | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 2 653.00 | 2 653.00 | 2 653.00 | |
110 Total Assets | 10 345.00 | 1 085.00 | 9 260.00 | 10 345.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 173.00 | |||
136 Profit for the Year | -2 522.00 | |||
142 Total Equity - Total I | 851.00 | |||
156 Loans and similar debts | 2 649.00 | |||
172 Other debts | 5 760.00 | |||
176 Total debts | 8 409.00 | |||
180 Liabilities Total | 9 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 579.00 | 44 579.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 580.00 | 44 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 389.00 | 2 389.00 | ||
242 Other external expenses | 27 414.00 | 27 414.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 12 066.00 | 12 066.00 | ||
252 Social security contributions | 3 373.00 | 3 373.00 | ||
254 Depreciation and amortization | 1 085.00 | 1 085.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 900.00 | 46 900.00 | ||
270 Operating profit | -2 320.00 | -2 320.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
310 Profit or loss | -2 522.00 | -2 522.00 | ||
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