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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : HISE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | HISE BAT |
| Siren | 878112010 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012031 |
| Management number | 2019B01718 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 263.00 | 3 196.00 | 28 068.00 | 31 263.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 31 843.00 | 3 196.00 | 28 648.00 | 31 843.00 |
068 Receivables – Trade and related accounts | 12 905.00 | 12 905.00 | 12 905.00 | |
072 Receivables – Other | 10 586.00 | 10 586.00 | 10 586.00 | |
084 Cash | 21 077.00 | 21 077.00 | 21 077.00 | |
092 Prepaid expenses | 2 579.00 | 2 579.00 | 2 579.00 | |
096 Total Current Assets + Prepaid Expenses | 47 148.00 | 47 148.00 | 47 148.00 | |
110 Total Assets | 78 991.00 | 3 196.00 | 75 795.00 | 78 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 906.00 | |||
142 Total Equity - Total I | 24 906.00 | |||
166 Suppliers and related accounts | 8 542.00 | |||
172 Other debts | 42 348.00 | |||
176 Total debts | 50 890.00 | |||
180 Liabilities Total | 75 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 953.00 | 208 953.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 210 460.00 | 210 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 824.00 | 18 824.00 | ||
242 Other external expenses | 53 717.00 | 53 717.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 2 086.00 | 2 086.00 | ||
250 Staff compensation | 75 276.00 | 75 276.00 | ||
252 Social security contributions | 27 329.00 | 27 329.00 | ||
254 Depreciation and amortization | 3 196.00 | 3 196.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 180 436.00 | 180 436.00 | ||
270 Operating profit | 30 024.00 | 30 024.00 | ||
294 Financial expenses | 2 165.00 | 2 165.00 | ||
306 Income tax's | 3 954.00 | 3 954.00 | ||
310 Profit or loss | 23 906.00 | 23 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 263.00 | 31 263.00 | ||
482 INCREASES Financial Assets | 580.00 | 580.00 | ||
492 Total Fixed Assets (Increases) | 31 843.00 | 31 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 813.00 | 7 813.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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