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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : HIGH CONSULTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| Name | HIGH CONSULTING SERVICES |
| Siren | 843734013 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 8460 |
| Management number | 2018B01339 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37140 SAINT-NICOLAS-DE-BOURGUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 548.00 | 522.00 | 20 025.00 | 20 548.00 |
044 Total Fixed Assets | 20 548.00 | 522.00 | 20 025.00 | 20 548.00 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 142 875.00 | 142 875.00 | 142 875.00 | |
096 Total Current Assets + Prepaid Expenses | 159 458.00 | 159 458.00 | 159 458.00 | |
110 Total Assets | 180 007.00 | 522.00 | 179 484.00 | 180 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 350.00 | |||
136 Profit for the Year | 100 746.00 | |||
142 Total Equity - Total I | 143 196.00 | |||
166 Suppliers and related accounts | 3 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 393.00 | |||
172 Other debts | 33 183.00 | |||
176 Total debts | 36 287.00 | |||
180 Liabilities Total | 179 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 250.00 | 161 250.00 | ||
232 Total operating income excluding VAT | 161 250.00 | 161 250.00 | ||
242 Other external expenses | 27 692.00 | 27 692.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
264 Total operating expenses | 28 207.00 | 28 207.00 | ||
270 Operating profit | 133 042.00 | 133 042.00 | ||
306 Income tax's | 32 296.00 | 32 296.00 | ||
310 Profit or loss | 100 746.00 | 100 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 548.00 | 548.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 229.00 | 1 229.00 | ||
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