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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : HIGHINFINIT-IES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Complete |
| Name | HIGHINFINIT-IES |
| Siren | 848378246 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2245 |
| Management number | 2019B02478 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 132.00 | 132.00 | 132.00 | |
BX Customers and related accounts | 14 790.00 | 14 790.00 | 14 790.00 | |
CF Cash and cash equivalents | 212 341.00 | 212 341.00 | 212 341.00 | |
CJ TOTAL (II) | 227 263.00 | 227 263.00 | 227 263.00 | |
CO Grand total (0 to V) | 227 263.00 | 227 263.00 | 227 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 510.00 | 83 919.00 | 58 510.00 | |
DL TOTAL (I) | 58 620.00 | 84 019.00 | 58 620.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 500.00 | 33 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 563.00 | 20 722.00 | 33 563.00 | |
DY Tax and social security liabilities | 42 845.00 | 51 636.00 | 42 845.00 | |
EA Other liabilities | 58 737.00 | 58 737.00 | ||
EC TOTAL (IV) | 168 644.00 | 72 358.00 | 168 644.00 | |
EE Grand total (I to V) | 227 263.00 | 156 377.00 | 227 263.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 450.00 | 38 382.00 | 105 832.00 | 67 450.00 |
FJ Net sales | 67 450.00 | 38 382.00 | 105 832.00 | 67 450.00 |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 108 832.00 | |||
FW Other purchases and external expenses | 35 618.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 35 618.00 | |||
GG - OPERATING RESULT (I - II) | 73 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 704.00 | 25 752.00 | 14 704.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 832.00 | 134 240.00 | 108 832.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 322.00 | 50 321.00 | 50 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 510.00 | 83 919.00 | 58 510.00 | |
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