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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : HIGH SUMMIT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2019-12-31 | Simplified |
| 2022-08-17 | Public | 2020-12-31 | Simplified |
| Name | HIGH SUMMIT INVEST |
| Siren | 833096365 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010296 |
| Management number | 2017B01398 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 CHATEAUNEUF-DU-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 272.00 | 547.00 | 1 725.00 | 2 272.00 |
028 Tangible Assets | 1 348 028.00 | 115 009.00 | 1 233 019.00 | 1 348 028.00 |
044 Total Fixed Assets | 1 350 301.00 | 115 556.00 | 1 234 744.00 | 1 350 301.00 |
068 Receivables – Trade and related accounts | 4 711.00 | 4 711.00 | 4 711.00 | |
072 Receivables – Other | 3 287.00 | 3 287.00 | 3 287.00 | |
084 Cash | 141 115.00 | 141 115.00 | 141 115.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 149 791.00 | 149 791.00 | 149 791.00 | |
110 Total Assets | 1 500 093.00 | 115 556.00 | 1 384 536.00 | 1 500 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -114 260.00 | |||
136 Profit for the Year | -108 158.00 | |||
142 Total Equity - Total I | -221 418.00 | |||
156 Loans and similar debts | 47.00 | |||
164 Advances and down payments received on current orders | 10 275.00 | |||
166 Suppliers and related accounts | 24 611.00 | |||
172 Other debts | 1 571 019.00 | |||
176 Total debts | 1 605 955.00 | |||
180 Liabilities Total | 1 384 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 447.00 | 24 000.00 | 8 447.00 | |
232 Total operating income excluding VAT | 8 447.00 | 24 000.00 | 8 447.00 | |
242 Other external expenses | 18 619.00 | 82 552.00 | 18 619.00 | |
244 Taxes, duties and similar payments | 4 025.00 | 4 262.00 | 4 025.00 | |
254 Depreciation and amortization | 78 051.00 | 37 505.00 | 78 051.00 | |
264 Total operating expenses | 100 697.00 | 124 320.00 | 100 697.00 | |
270 Operating profit | -92 249.00 | -100 320.00 | -92 249.00 | |
294 Financial expenses | 15 908.00 | 13 940.00 | 15 908.00 | |
310 Profit or loss | -108 158.00 | -114 260.00 | -108 158.00 | |
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