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BALANCE SHEET (
2019-12-21)
THE LIST OF BALANCE SHEET : HICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-12-21 | Public | 2018-12-31 | Simplified |
| Name | HICOM |
| Siren | 819921123 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13454 |
| Management number | 2016B00785 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77250 Veneux-les-Sablons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 242.00 | 18 227.00 | 36 015.00 | 54 242.00 |
040 Financial Assets | 92 922.00 | 92 922.00 | 92 922.00 | |
044 Total Fixed Assets | 147 164.00 | 18 227.00 | 128 937.00 | 147 164.00 |
068 Receivables – Trade and related accounts | 219 185.00 | 219 185.00 | 219 185.00 | |
072 Receivables – Other | 12 109.00 | 12 109.00 | 12 109.00 | |
084 Cash | 68 988.00 | 68 988.00 | 68 988.00 | |
096 Total Current Assets + Prepaid Expenses | 300 282.00 | 300 282.00 | 300 282.00 | |
110 Total Assets | 447 446.00 | 18 227.00 | 429 219.00 | 447 446.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 154 599.00 | |||
136 Profit for the Year | 77 540.00 | |||
142 Total Equity - Total I | 243 139.00 | |||
156 Loans and similar debts | 34 417.00 | |||
166 Suppliers and related accounts | 776.00 | |||
172 Other debts | 150 887.00 | |||
176 Total debts | 186 080.00 | |||
180 Liabilities Total | 429 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 654.00 | 489 904.00 | 350 654.00 | |
232 Total operating income excluding VAT | 350 654.00 | 489 904.00 | 350 654.00 | |
242 Other external expenses | 12 610.00 | 40 938.00 | 12 610.00 | |
244 Taxes, duties and similar payments | 161.00 | 422.00 | 161.00 | |
250 Staff compensation | 160 000.00 | 168 000.00 | 160 000.00 | |
252 Social security contributions | 66 344.00 | 58 883.00 | 66 344.00 | |
254 Depreciation and amortization | 11 206.00 | 7 021.00 | 11 206.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 250 322.00 | 275 263.00 | 250 322.00 | |
270 Operating profit | 100 332.00 | 214 641.00 | 100 332.00 | |
280 Financial income | 4 055.00 | 3 500.00 | 4 055.00 | |
290 Exceptional income | 227.00 | 227.00 | ||
294 Financial expenses | 333.00 | 262.00 | 333.00 | |
300 Exceptional expenses | 230.00 | 230.00 | ||
306 Income tax's | 26 511.00 | 62 280.00 | 26 511.00 | |
310 Profit or loss | 77 540.00 | 155 599.00 | 77 540.00 | |
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