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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : HINA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | HINA INFORMATIQUE |
| Siren | 817616220 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7874 |
| Management number | 2016B00045 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 290.00 | 5 504.00 | 4 786.00 | 10 290.00 |
044 Total Fixed Assets | 10 290.00 | 5 504.00 | 4 786.00 | 10 290.00 |
068 Receivables – Trade and related accounts | 55 920.00 | 55 920.00 | 55 920.00 | |
072 Receivables – Other | 2 741.00 | 2 741.00 | 2 741.00 | |
084 Cash | 27 734.00 | 27 734.00 | 27 734.00 | |
096 Total Current Assets + Prepaid Expenses | 86 395.00 | 86 395.00 | 86 395.00 | |
110 Total Assets | 96 685.00 | 5 504.00 | 91 181.00 | 96 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 522.00 | |||
136 Profit for the Year | 20 745.00 | |||
142 Total Equity - Total I | 15 223.00 | |||
156 Loans and similar debts | 1 364.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 74 586.00 | |||
176 Total debts | 75 958.00 | |||
180 Liabilities Total | 91 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
230 Other income | 41 200.00 | 41 200.00 | ||
232 Total operating income excluding VAT | 62 200.00 | 62 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 551.00 | 551.00 | ||
242 Other external expenses | 25 884.00 | 25 884.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
254 Depreciation and amortization | 2 908.00 | 2 908.00 | ||
262 Other expenses | 1 057.00 | 1 057.00 | ||
264 Total operating expenses | 30 424.00 | 30 424.00 | ||
270 Operating profit | 31 776.00 | 31 776.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 3 750.00 | 3 750.00 | ||
306 Income tax's | 5 169.00 | 5 169.00 | ||
310 Profit or loss | 22 608.00 | 22 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 790.00 | 7 790.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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