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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : HIC ETA NIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2014-12-31 | Simplified |
| Name | HIC ETA NIK |
| Siren | 327060919 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2337 |
| Management number | 1983B00047 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 896 541.00 | 679 574.00 | 216 966.00 | 896 541.00 |
040 Financial Assets | 57 071.00 | 57 071.00 | 57 071.00 | |
044 Total Fixed Assets | 953 612.00 | 679 574.00 | 274 037.00 | 953 612.00 |
072 Receivables – Other | 52 067.00 | 52 067.00 | 52 067.00 | |
084 Cash | 210 257.00 | 210 257.00 | 210 257.00 | |
096 Total Current Assets + Prepaid Expenses | 262 323.00 | 262 323.00 | 262 323.00 | |
110 Total Assets | 1 215 935.00 | 679 574.00 | 536 361.00 | 1 215 935.00 |
120 Share or Individual Capital | 309 429.00 | |||
126 Legal Reserve | 30 943.00 | |||
130 Regulated Reserves | 17 417.00 | |||
132 Other Reserves | 3 038.00 | |||
134 Retained Earnings | 29 220.00 | |||
136 Profit for the Year | 17 063.00 | |||
140 Regulated Provisions | 81 080.00 | |||
142 Total Equity - Total I | 488 190.00 | |||
154 Provisions for risks and charges - Total II | 18 500.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 134.00 | |||
172 Other debts | 26 947.00 | |||
176 Total debts | 29 671.00 | |||
180 Liabilities Total | 536 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 55 122.00 | 55 122.00 | ||
242 Other external expenses | 5 579.00 | 5 579.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 8 317.00 | 8 317.00 | ||
254 Depreciation and amortization | 12 871.00 | 12 871.00 | ||
256 Provisions | 6 000.00 | 6 000.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 32 771.00 | 32 771.00 | ||
270 Operating profit | 22 351.00 | 22 351.00 | ||
280 Financial income | 2 206.00 | 2 206.00 | ||
290 Exceptional income | 902.00 | 902.00 | ||
294 Financial expenses | 5 500.00 | 5 500.00 | ||
306 Income tax's | 2 896.00 | 2 896.00 | ||
310 Profit or loss | 17 063.00 | 17 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 14 796.00 | 14 796.00 | ||
490 Total Fixed Assets (Gross Value) | 968 408.00 | 968 408.00 | ||
494 Total Fixed Assets (Decreases) | 14 796.00 | 14 796.00 | ||
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