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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : HIN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-03-31 | Complete |
| 2019-09-11 | Partially confidential | 2019-03-31 | Simplified |
| Name | HIN CONCEPT |
| Siren | 838473304 |
| Closing | 2019-03-31 |
| Registry code | 3502 |
| Registration number | 4441 |
| Management number | 2018B00210 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 SAINT MALO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 228.00 | 435.00 | 1 793.00 | 2 228.00 |
028 Tangible Assets | 9 804.00 | 1 250.00 | 8 554.00 | 9 804.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 12 102.00 | 1 685.00 | 10 417.00 | 12 102.00 |
050 Raw materials, supplies, in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 4 618.00 | 4 618.00 | 4 618.00 | |
084 Cash | 2 460.00 | 2 460.00 | 2 460.00 | |
092 Prepaid expenses | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 10 662.00 | 10 662.00 | 10 662.00 | |
110 Total Assets | 22 764.00 | 1 685.00 | 21 079.00 | 22 764.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 164.00 | |||
142 Total Equity - Total I | 2 836.00 | |||
156 Loans and similar debts | 16 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 089.00 | |||
172 Other debts | 1 766.00 | |||
176 Total debts | 18 243.00 | |||
180 Liabilities Total | 21 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 236.00 | |||
195 Of which payables due in more than one year | 12 563.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 278.00 | 1 278.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 888.00 | 6 888.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 3 866.00 | 3 866.00 | ||
492 Total Fixed Assets (Increases) | 8 236.00 | 8 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 023.00 | 2 023.00 | ||
378 Amount of deductible VAT on goods and services | 1 348.00 | 1 348.00 | ||
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