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BALANCE SHEET (
2021-03-30)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4658 |
| Management number | 2016B00045 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| 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 | 9 700.00 | 323.00 | 9 377.00 | 9 700.00 |
044 Total Fixed Assets | 9 700.00 | 323.00 | 9 377.00 | 9 700.00 |
064 Advances and down payments on orders | 15 500.00 | 15 500.00 | 15 500.00 | |
068 Receivables – Trade and related accounts | 57 696.00 | 57 696.00 | 57 696.00 | |
072 Receivables – Other | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 48 783.00 | 48 783.00 | 48 783.00 | |
096 Total Current Assets + Prepaid Expenses | 124 137.00 | 124 137.00 | 124 137.00 | |
110 Total Assets | 133 837.00 | 323.00 | 133 514.00 | 133 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 522.00 | |||
136 Profit for the Year | 51 975.00 | |||
142 Total Equity - Total I | 46 453.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 87 053.00 | |||
176 Total debts | 87 061.00 | |||
180 Liabilities Total | 133 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 770.00 | 99 770.00 | ||
232 Total operating income excluding VAT | 99 770.00 | 99 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 60 100.00 | 60 100.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
254 Depreciation and amortization | 3 112.00 | 3 112.00 | ||
259 (including tax provisions for foreign business establishments) | 9 926.00 | 9 926.00 | ||
262 Other expenses | 9 926.00 | 9 926.00 | ||
264 Total operating expenses | 73 223.00 | 73 223.00 | ||
270 Operating profit | 26 547.00 | 26 547.00 | ||
290 Exceptional income | 9 956.00 | 9 956.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 2 947.00 | 2 947.00 | ||
306 Income tax's | 4 017.00 | 4 017.00 | ||
310 Profit or loss | 29 368.00 | 29 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 700.00 | 9 700.00 | ||
490 Total Fixed Assets (Gross Value) | 10 290.00 | 10 290.00 | ||
492 Total Fixed Assets (Increases) | 9 700.00 | 9 700.00 | ||
494 Total Fixed Assets (Decreases) | 10 290.00 | 10 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 963.00 | 17 963.00 | ||
378 Amount of deductible VAT on goods and services | 2 446.00 | 2 446.00 | ||
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