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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : HIC ETA NIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2014-12-31 | Simplified |
| Name | HIC ETA NIK |
| Siren | 327060919 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2260 |
| Management number | 1983B00047 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 896 541.00 | 691 324.00 | 205 216.00 | 896 541.00 |
040 Financial Assets | 47 752.00 | 47 752.00 | 47 752.00 | |
044 Total Fixed Assets | 944 293.00 | 691 324.00 | 252 968.00 | 944 293.00 |
068 Receivables – Trade and related accounts | 5 500.00 | 5 500.00 | 5 500.00 | |
072 Receivables – Other | 102 015.00 | 102 015.00 | 102 015.00 | |
084 Cash | 214 794.00 | 214 794.00 | 214 794.00 | |
096 Total Current Assets + Prepaid Expenses | 322 309.00 | 322 309.00 | 322 309.00 | |
110 Total Assets | 1 266 602.00 | 691 324.00 | 575 277.00 | 1 266 602.00 |
120 Share or Individual Capital | 309 429.00 | |||
126 Legal Reserve | 30 943.00 | |||
130 Regulated Reserves | 17 417.00 | |||
132 Other Reserves | 3 038.00 | |||
134 Retained Earnings | 46 283.00 | |||
136 Profit for the Year | 8 770.00 | |||
140 Regulated Provisions | 80 178.00 | |||
142 Total Equity - Total I | 496 058.00 | |||
154 Provisions for risks and charges - Total II | 18 500.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 793.00 | |||
172 Other debts | 59 387.00 | |||
176 Total debts | 60 719.00 | |||
180 Liabilities Total | 575 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 250.00 | 41 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 251.00 | 41 251.00 | ||
242 Other external expenses | 13 650.00 | 13 650.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 8 180.00 | 8 180.00 | ||
254 Depreciation and amortization | 11 750.00 | 11 750.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 583.00 | 33 583.00 | ||
270 Operating profit | 7 668.00 | 7 668.00 | ||
280 Financial income | 1 748.00 | 1 748.00 | ||
290 Exceptional income | 902.00 | 902.00 | ||
306 Income tax's | 1 548.00 | 1 548.00 | ||
310 Profit or loss | 8 770.00 | 8 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 681.00 | 681.00 | ||
484 DECREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 953 612.00 | 953 612.00 | ||
492 Total Fixed Assets (Increases) | 681.00 | 681.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
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