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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : HIGH-TOWER & COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2017-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | HIGH-TOWER & COMPANY |
| Siren | 805151743 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13688 |
| Management number | 2014B03373 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 IGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 750.00 | 54 750.00 | 54 750.00 | |
044 Total Fixed Assets | 54 750.00 | 54 750.00 | 54 750.00 | |
072 Receivables – Other | 67 700.00 | 67 700.00 | 67 700.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 67 700.00 | 67 700.00 | 67 700.00 | |
110 Total Assets | 122 450.00 | 122 450.00 | 122 450.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 59 614.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 256.00 | |||
142 Total Equity - Total I | 82 420.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 39 994.00 | |||
176 Total debts | 40 030.00 | |||
180 Liabilities Total | 122 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 400.00 | 26 400.00 | ||
218 Production of services sold - France | 26 400.00 | 26 400.00 | ||
232 Total operating income excluding VAT | 26 400.00 | 26 400.00 | ||
242 Other external expenses | 71.00 | 1 246.00 | 71.00 | |
244 Taxes, duties and similar payments | 150.00 | 148.00 | 150.00 | |
264 Total operating expenses | 221.00 | 1 394.00 | 221.00 | |
270 Operating profit | 26 179.00 | -1 394.00 | 26 179.00 | |
280 Financial income | 62 880.00 | |||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 3 916.00 | 3 916.00 | ||
310 Profit or loss | 22 256.00 | 61 486.00 | 22 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26 500.00 | 26 500.00 | ||
490 Total Fixed Assets (Gross Value) | 28 250.00 | 28 250.00 | ||
492 Total Fixed Assets (Increases) | 26 500.00 | 26 500.00 | ||
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