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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : HI-TEC INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | HI-TEC INFORMATIQUE |
| Siren | 853978708 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42674 |
| Management number | 2019B09000 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 3 809.00 | 3 809.00 | 3 809.00 | |
068 Receivables – Trade and related accounts | 219.00 | 219.00 | 219.00 | |
084 Cash | 2 938.00 | 2 938.00 | 2 938.00 | |
096 Total Current Assets + Prepaid Expenses | 6 966.00 | 6 966.00 | 6 966.00 | |
110 Total Assets | 11 966.00 | 11 966.00 | 11 966.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 516.00 | |||
142 Total Equity - Total I | -1 516.00 | |||
166 Suppliers and related accounts | 2 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 11 450.00 | |||
176 Total debts | 13 483.00 | |||
180 Liabilities Total | 11 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 384.00 | 30 384.00 | ||
230 Other income | 2 248.00 | 2 248.00 | ||
232 Total operating income excluding VAT | 32 632.00 | 32 632.00 | ||
234 Purchases of goods (including customs duties) | 11 086.00 | 11 086.00 | ||
236 Inventory change (goods) | -3 809.00 | -3 809.00 | ||
242 Other external expenses | 11 206.00 | 11 206.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 17 586.00 | 17 586.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
264 Total operating expenses | 36 149.00 | 36 149.00 | ||
270 Operating profit | -3 516.00 | -3 516.00 | ||
310 Profit or loss | -3 516.00 | -3 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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