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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : HIGH FIVE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | HIGH FIVE ARCHITECTURE |
| Siren | 851355289 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1023 |
| Management number | 2019B00667 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 180.00 | 775.00 | 6 405.00 | 7 180.00 |
044 Total Fixed Assets | 7 180.00 | 775.00 | 6 405.00 | 7 180.00 |
068 Receivables – Trade and related accounts | 1 836.00 | 1 836.00 | 1 836.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 13 028.00 | 13 028.00 | 13 028.00 | |
092 Prepaid expenses | 1 763.00 | 1 763.00 | 1 763.00 | |
096 Total Current Assets + Prepaid Expenses | 17 440.00 | 17 440.00 | 17 440.00 | |
110 Total Assets | 24 620.00 | 775.00 | 23 846.00 | 24 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 315.00 | |||
142 Total Equity - Total I | 7 315.00 | |||
156 Loans and similar debts | 6 764.00 | |||
166 Suppliers and related accounts | 2 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 962.00 | |||
172 Other debts | 7 382.00 | |||
176 Total debts | 16 531.00 | |||
180 Liabilities Total | 23 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 180.00 | |||
195 Of which payables due in more than one year | 5 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 22 123.00 | 22 123.00 | ||
232 Total operating income excluding VAT | 22 123.00 | 22 123.00 | ||
242 Other external expenses | 13 885.00 | 13 885.00 | ||
254 Depreciation and amortization | 775.00 | 775.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 14 662.00 | 14 662.00 | ||
270 Operating profit | 7 461.00 | 7 461.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 1 114.00 | 1 114.00 | ||
310 Profit or loss | 6 315.00 | 6 315.00 | ||
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