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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : HIGH-TECH BUSINESS CONSULTING AND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| Name | HIGH-TECH BUSINESS CONSULTING AND SERVICES |
| Siren | 833742281 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 3248 |
| Management number | 2017B00985 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22600 Loudéac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 965 567.00 | 1 965 567.00 | 1 965 567.00 | |
044 Total Fixed Assets | 1 965 567.00 | 1 965 567.00 | 1 965 567.00 | |
068 Receivables – Trade and related accounts | 21 382.00 | 21 382.00 | 21 382.00 | |
072 Receivables – Other | 5 780.00 | 5 780.00 | 5 780.00 | |
084 Cash | 234 252.00 | 234 252.00 | 234 252.00 | |
092 Prepaid expenses | 12 152.00 | 12 152.00 | 12 152.00 | |
096 Total Current Assets + Prepaid Expenses | 273 566.00 | 273 566.00 | 273 566.00 | |
110 Total Assets | 2 239 133.00 | 2 239 133.00 | 2 239 133.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 325 712.00 | |||
136 Profit for the Year | 176 397.00 | |||
140 Regulated Provisions | 18 682.00 | |||
142 Total Equity - Total I | 685 791.00 | |||
156 Loans and similar debts | 1 028 252.00 | |||
166 Suppliers and related accounts | 3 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 732.00 | |||
172 Other debts | 521 876.00 | |||
176 Total debts | 1 553 343.00 | |||
180 Liabilities Total | 2 239 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84.00 | |||
195 Of which payables due in more than one year | 1 348 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 818.00 | 209 818.00 | ||
230 Other income | 12 778.00 | 12 778.00 | ||
232 Total operating income excluding VAT | 222 596.00 | 222 596.00 | ||
242 Other external expenses | 49 286.00 | 49 286.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 2 146.00 | 2 146.00 | ||
250 Staff compensation | 75 660.00 | 75 660.00 | ||
252 Social security contributions | 32 203.00 | 32 203.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 159 306.00 | 159 306.00 | ||
270 Operating profit | 63 289.00 | 63 289.00 | ||
280 Financial income | 147 826.00 | 147 826.00 | ||
294 Financial expenses | 24 435.00 | 24 435.00 | ||
300 Exceptional expenses | 10 284.00 | 10 284.00 | ||
310 Profit or loss | 176 397.00 | 176 397.00 | ||
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