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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : HIGHSPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2017-12-31 | Simplified |
| Name | HIGHSPOT |
| Siren | 810820514 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12276 |
| Management number | 2015B01887 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 Chambourcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
110 Total Assets | 1 026.00 | 1 026.00 | 1 026.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 134.00 | |||
134 Retained Earnings | -46.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 313.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 702.00 | |||
176 Total debts | 713.00 | |||
180 Liabilities Total | 1 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 548.00 | 2 548.00 | ||
232 Total operating income excluding VAT | 2 549.00 | 2 549.00 | ||
242 Other external expenses | 2 172.00 | 2 172.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 2 305.00 | 2 305.00 | ||
270 Operating profit | 244.00 | 244.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 214.00 | 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 530.00 | 530.00 | ||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
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