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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : HI-JACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2019-06-21 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Complete |
| Name | HI-JACK |
| Siren | 441814233 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85312 |
| Management number | 2002B06652 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BX Customers and related accounts | 2 389.00 | 2 389.00 | 2 389.00 | |
BZ Other receivables | 5 647.00 | 1 087.00 | 4 560.00 | 5 647.00 |
CF Cash and cash equivalents | 7 814.00 | 7 814.00 | 7 814.00 | |
CJ TOTAL (II) | 15 850.00 | 1 087.00 | 14 763.00 | 15 850.00 |
CO Grand total (0 to V) | 16 751.00 | 1 087.00 | 15 663.00 | 16 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -3 746.00 | -9 585.00 | -3 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 984.00 | 5 838.00 | 4 984.00 | |
DL TOTAL (I) | 10 037.00 | 5 054.00 | 10 037.00 | |
DX Trade payables and related accounts | 4 491.00 | 3 392.00 | 4 491.00 | |
DY Tax and social security liabilities | 475.00 | 1 231.00 | 475.00 | |
EA Other liabilities | 660.00 | 617.00 | 660.00 | |
EC TOTAL (IV) | 5 626.00 | 5 240.00 | 5 626.00 | |
EE Grand total (I to V) | 15 663.00 | 10 294.00 | 15 663.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 200.00 | 4 200.00 | 4 200.00 | |
FJ Net sales | 4 200.00 | 4 200.00 | 4 200.00 | |
FQ Other income | 7 376.00 | |||
FR Total operating income (I) | 11 576.00 | |||
FW Other purchases and external expenses | 6 023.00 | |||
FX Taxes, duties, and similar payments | 228.00 | |||
FZ Social Security Contributions | 2.00 | |||
GE Other Expenses | 184.00 | |||
GF Total Operating Expenses (II) | 6 436.00 | |||
GG - OPERATING RESULT (I - II) | 5 140.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 156.00 | |||
GV - FINANCIAL INCOME (V - VI) | -156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 576.00 | 11 986.00 | 11 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 592.00 | 6 148.00 | 6 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 984.00 | 5 838.00 | 4 984.00 | |
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