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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : HIGHWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2021-12-16 | Public | 2021-03-31 | Simplified |
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2020-05-20 | Public | 2019-03-31 | Simplified |
| 2019-06-11 | Public | 2018-03-31 | Simplified |
| 2018-06-22 | Public | 2017-03-31 | Simplified |
| Name | HIGHWARE |
| Siren | 530115732 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 43542 |
| Management number | 2011B02725 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 62.00 | 1 062.00 | 1 124.00 |
040 Financial Assets | 251 791.00 | 251 791.00 | 251 791.00 | |
044 Total Fixed Assets | 252 915.00 | 62.00 | 252 852.00 | 252 915.00 |
068 Receivables – Trade and related accounts | 16 615.00 | 16 615.00 | 16 615.00 | |
072 Receivables – Other | 6 842.00 | 6 842.00 | 6 842.00 | |
084 Cash | 13 677.00 | 13 677.00 | 13 677.00 | |
096 Total Current Assets + Prepaid Expenses | 37 134.00 | 37 134.00 | 37 134.00 | |
110 Total Assets | 290 048.00 | 62.00 | 289 986.00 | 290 048.00 |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 6 600.00 | |||
132 Other Reserves | 5 316.00 | |||
136 Profit for the Year | 8 692.00 | |||
142 Total Equity - Total I | 86 608.00 | |||
156 Loans and similar debts | 27 517.00 | |||
166 Suppliers and related accounts | 44 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 314.00 | |||
172 Other debts | 131 314.00 | |||
176 Total debts | 203 378.00 | |||
180 Liabilities Total | 289 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 440.00 | 34 440.00 | ||
218 Production of services sold - France | 107 268.00 | 107 268.00 | ||
230 Other income | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 112 768.00 | 112 768.00 | ||
242 Other external expenses | 86 376.00 | 86 376.00 | ||
244 Taxes, duties and similar payments | 4 605.00 | 4 605.00 | ||
252 Social security contributions | 420.00 | 420.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 16 000.00 | 16 000.00 | ||
264 Total operating expenses | 107 769.00 | 107 769.00 | ||
270 Operating profit | 4 999.00 | 4 999.00 | ||
280 Financial income | 9 541.00 | 9 541.00 | ||
294 Financial expenses | 1 503.00 | 1 503.00 | ||
306 Income tax's | 4 346.00 | 4 346.00 | ||
310 Profit or loss | 8 692.00 | 8 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
482 INCREASES Financial Assets | 172 447.00 | 172 447.00 | ||
490 Total Fixed Assets (Gross Value) | 170 536.00 | 170 536.00 | ||
492 Total Fixed Assets (Increases) | 173 571.00 | 173 571.00 | ||
494 Total Fixed Assets (Decreases) | 91 193.00 | 91 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 744.00 | 12 744.00 | ||
378 Amount of deductible VAT on goods and services | 10 166.00 | 10 166.00 | ||
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