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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : HIGHWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-03-31 | Simplified |
| 2021-12-16 | Public | 2021-03-31 | Simplified |
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| 2020-05-20 | Public | 2019-03-31 | Simplified |
| 2019-06-11 | Public | 2018-03-31 | Simplified |
| 2018-06-22 | Public | 2017-03-31 | Simplified |
| Name | HIGHWARE |
| Siren | 530115732 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 137999 |
| Management number | 2011B02725 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 309.00 | 496.00 | 2 812.00 | 3 309.00 |
040 Financial Assets | 185 742.00 | 185 742.00 | 185 742.00 | |
044 Total Fixed Assets | 189 051.00 | 496.00 | 188 555.00 | 189 051.00 |
068 Receivables – Trade and related accounts | 9 637.00 | 9 637.00 | 9 637.00 | |
072 Receivables – Other | 12 486.00 | 12 486.00 | 12 486.00 | |
084 Cash | 9 107.00 | 9 107.00 | 9 107.00 | |
096 Total Current Assets + Prepaid Expenses | 31 230.00 | 31 230.00 | 31 230.00 | |
110 Total Assets | 220 281.00 | 496.00 | 219 785.00 | 220 281.00 |
120 Share or Individual Capital | 66 000.00 | |||
126 Legal Reserve | 6 600.00 | |||
132 Other Reserves | 15 265.00 | |||
136 Profit for the Year | 5 190.00 | |||
142 Total Equity - Total I | 93 055.00 | |||
156 Loans and similar debts | 99 050.00 | |||
166 Suppliers and related accounts | 3 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 731.00 | |||
172 Other debts | 23 731.00 | |||
176 Total debts | 126 730.00 | |||
180 Liabilities Total | 219 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 772.00 | 28 772.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 773.00 | 28 773.00 | ||
242 Other external expenses | 46 350.00 | 46 350.00 | ||
252 Social security contributions | 3 702.00 | 3 702.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
262 Other expenses | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 51 924.00 | 51 924.00 | ||
270 Operating profit | -23 152.00 | -23 152.00 | ||
280 Financial income | 8 376.00 | 8 376.00 | ||
290 Exceptional income | 19 966.00 | 19 966.00 | ||
310 Profit or loss | 5 190.00 | 5 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 252.00 | 27 252.00 | ||
484 DECREASES Financial Assets | 65 757.00 | 65 757.00 | ||
490 Total Fixed Assets (Gross Value) | 228 680.00 | 228 680.00 | ||
492 Total Fixed Assets (Increases) | 27 252.00 | 27 252.00 | ||
494 Total Fixed Assets (Decreases) | 66 881.00 | 66 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 815.00 | 6 815.00 | ||
378 Amount of deductible VAT on goods and services | 7 039.00 | 7 039.00 | ||
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