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BALANCE SHEET (
2020-08-10)
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 | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3006 |
| Management number | 1999B00033 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| 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 | 14 083.00 | 12 963.00 | 1 120.00 | 14 083.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 19 183.00 | 13 563.00 | 5 620.00 | 19 183.00 |
068 Receivables – Trade and related accounts | 114 154.00 | 114 154.00 | 114 154.00 | |
072 Receivables – Other | 56 757.00 | 56 757.00 | 56 757.00 | |
084 Cash | 52 260.00 | 52 260.00 | 52 260.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 224 232.00 | 224 232.00 | 224 232.00 | |
110 Total Assets | 243 416.00 | 13 563.00 | 229 852.00 | 243 416.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 122 222.00 | |||
136 Profit for the Year | 9 467.00 | |||
142 Total Equity - Total I | 142 689.00 | |||
166 Suppliers and related accounts | 13 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 637.00 | |||
172 Other debts | 73 669.00 | |||
176 Total debts | 87 162.00 | |||
180 Liabilities Total | 229 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 120.00 | 112 120.00 | ||
230 Other income | 475.00 | 475.00 | ||
232 Total operating income excluding VAT | 112 595.00 | 112 595.00 | ||
242 Other external expenses | 38 531.00 | 38 531.00 | ||
243 (including business tax) | -2 301.00 | -2 301.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 36 430.00 | 36 430.00 | ||
252 Social security contributions | 26 570.00 | 26 570.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 102 507.00 | 102 507.00 | ||
270 Operating profit | 10 088.00 | 10 088.00 | ||
280 Financial income | 1 050.00 | 1 050.00 | ||
306 Income tax's | 1 671.00 | 1 671.00 | ||
310 Profit or loss | 9 467.00 | 9 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 063.00 | 22 063.00 | ||
494 Total Fixed Assets (Decreases) | 2 879.00 | 2 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 400.00 | 24 400.00 | ||
378 Amount of deductible VAT on goods and services | 3 538.00 | 3 538.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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