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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : HIGH COMPUTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | HIGH COMPUTING |
| Siren | 503381618 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15654 |
| Management number | 2008B02350 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 520.00 | 20 520.00 | 20 520.00 | |
072 Receivables – Other | ||||
084 Cash | 141 756.00 | 141 756.00 | 141 756.00 | |
096 Total Current Assets + Prepaid Expenses | 162 276.00 | 162 276.00 | 162 276.00 | |
110 Total Assets | 162 276.00 | 162 276.00 | 162 276.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 1 202.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | 161 041.00 | |||
176 Total debts | 161 075.00 | |||
180 Liabilities Total | 162 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 840.00 | 124 500.00 | 96 840.00 | |
232 Total operating income excluding VAT | 96 840.00 | 124 500.00 | 96 840.00 | |
242 Other external expenses | 9 082.00 | 40 772.00 | 9 082.00 | |
244 Taxes, duties and similar payments | 700.00 | 717.00 | 700.00 | |
250 Staff compensation | 60 000.00 | 53 085.00 | 60 000.00 | |
252 Social security contributions | 26 692.00 | 23 000.00 | 26 692.00 | |
262 Other expenses | 6 560.00 | |||
264 Total operating expenses | 96 474.00 | 124 134.00 | 96 474.00 | |
270 Operating profit | 366.00 | 366.00 | 366.00 | |
290 Exceptional income | 9.00 | |||
300 Exceptional expenses | 56.00 | |||
306 Income tax's | 364.00 | 316.00 | 364.00 | |
310 Profit or loss | 2.00 | 3.00 | 2.00 | |
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