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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : HISCOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Complete |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | HISCOR |
| Siren | 418502605 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 33833 |
| Management number | 2005B08302 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 564.00 | 564.00 | 564.00 | |
028 Tangible Assets | 66 960.00 | 50 810.00 | 16 150.00 | 66 960.00 |
044 Total Fixed Assets | 67 524.00 | 51 374.00 | 16 150.00 | 67 524.00 |
072 Receivables – Other | 51 126.00 | 51 126.00 | 51 126.00 | |
080 Sellable securities | 922 430.00 | 40 457.00 | 881 974.00 | 922 430.00 |
084 Cash | 7 928.00 | 7 928.00 | 7 928.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 982 197.00 | 40 457.00 | 941 741.00 | 982 197.00 |
110 Total Assets | 1 049 721.00 | 91 831.00 | 957 890.00 | 1 049 721.00 |
120 Share or Individual Capital | 739 856.00 | |||
126 Legal Reserve | 37 049.00 | |||
132 Other Reserves | 119 365.00 | |||
136 Profit for the Year | 56 158.00 | |||
142 Total Equity - Total I | 952 429.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 4 442.00 | |||
176 Total debts | 5 462.00 | |||
180 Liabilities Total | 957 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 422.00 | 38 422.00 | 38 422.00 | |
230 Other income | 5.00 | 4.00 | 5.00 | |
232 Total operating income excluding VAT | 38 427.00 | 38 427.00 | 38 427.00 | |
242 Other external expenses | 5 360.00 | 5 141.00 | 5 360.00 | |
244 Taxes, duties and similar payments | 4 724.00 | 4 620.00 | 4 724.00 | |
254 Depreciation and amortization | 2 566.00 | 2 566.00 | 2 566.00 | |
264 Total operating expenses | 12 651.00 | 12 328.00 | 12 651.00 | |
270 Operating profit | 25 777.00 | 26 099.00 | 25 777.00 | |
280 Financial income | 77 650.00 | 81 497.00 | 77 650.00 | |
294 Financial expenses | 44 309.00 | 57 463.00 | 44 309.00 | |
306 Income tax's | 2 960.00 | 50 415.00 | 2 960.00 | |
310 Profit or loss | 56 158.00 | -282.00 | 56 158.00 | |
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