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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : HISCOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Complete |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | HISCOR |
| Siren | 418502605 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 23314 |
| Management number | 2005B08302 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 708.00 | 52 483.00 | 14 225.00 | 66 708.00 |
044 Total Fixed Assets | 66 708.00 | 52 483.00 | 14 225.00 | 66 708.00 |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
080 Sellable securities | 958 225.00 | 79 150.00 | 879 075.00 | 958 225.00 |
084 Cash | 50 832.00 | 50 832.00 | 50 832.00 | |
092 Prepaid expenses | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 1 012 514.00 | 79 150.00 | 933 364.00 | 1 012 514.00 |
110 Total Assets | 1 079 222.00 | 131 633.00 | 947 588.00 | 1 079 222.00 |
120 Share or Individual Capital | 739 856.00 | |||
126 Legal Reserve | 40 955.00 | |||
132 Other Reserves | 145 026.00 | |||
136 Profit for the Year | 10 506.00 | |||
142 Total Equity - Total I | 936 343.00 | |||
166 Suppliers and related accounts | 5 814.00 | |||
172 Other debts | 5 431.00 | |||
176 Total debts | 11 245.00 | |||
180 Liabilities Total | 947 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 336.00 | 36 251.00 | 40 336.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 40 340.00 | 36 256.00 | 40 340.00 | |
242 Other external expenses | 9 443.00 | 5 381.00 | 9 443.00 | |
244 Taxes, duties and similar payments | 4 714.00 | 4 710.00 | 4 714.00 | |
254 Depreciation and amortization | 1 925.00 | |||
264 Total operating expenses | 14 157.00 | 12 017.00 | 14 157.00 | |
270 Operating profit | 26 184.00 | 24 239.00 | 26 184.00 | |
280 Financial income | 64 705.00 | 56 949.00 | 64 705.00 | |
294 Financial expenses | 79 394.00 | 59 248.00 | 79 394.00 | |
306 Income tax's | 989.00 | 989.00 | ||
310 Profit or loss | 10 506.00 | 21 940.00 | 10 506.00 | |
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