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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : HICONES INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | HICONES INGENIERIE |
| Siren | 421609587 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 5049 |
| Management number | 1999B00033 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10140 VENDEUVRE SUR BARSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 16 963.00 | 16 722.00 | 241.00 | 16 963.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 22 063.00 | 17 322.00 | 4 741.00 | 22 063.00 |
068 Receivables – Trade and related accounts | 155 813.00 | 155 813.00 | 155 813.00 | |
072 Receivables – Other | 1 764.00 | 1 764.00 | 1 764.00 | |
084 Cash | 28 557.00 | 28 557.00 | 28 557.00 | |
092 Prepaid expenses | 2 278.00 | 2 278.00 | 2 278.00 | |
096 Total Current Assets + Prepaid Expenses | 188 412.00 | 188 412.00 | 188 412.00 | |
110 Total Assets | 210 476.00 | 17 322.00 | 193 154.00 | 210 476.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 115 185.00 | |||
136 Profit for the Year | 7 037.00 | |||
142 Total Equity - Total I | 133 222.00 | |||
166 Suppliers and related accounts | 12 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 877.00 | |||
172 Other debts | 47 298.00 | |||
176 Total debts | 59 931.00 | |||
180 Liabilities Total | 193 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 382.00 | 114 382.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 114 389.00 | 114 389.00 | ||
242 Other external expenses | 46 191.00 | 46 191.00 | ||
243 (including business tax) | -163.00 | -163.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 33 625.00 | 33 625.00 | ||
252 Social security contributions | 25 705.00 | 25 705.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 106 561.00 | 106 561.00 | ||
270 Operating profit | 7 828.00 | 7 828.00 | ||
306 Income tax's | 791.00 | 791.00 | ||
310 Profit or loss | 7 037.00 | 7 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 063.00 | 22 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 901.00 | 20 901.00 | ||
378 Amount of deductible VAT on goods and services | 5 841.00 | 5 841.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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