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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : H.I.S.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | H.I.S.G. |
| Siren | 417564374 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044773 |
| Management number | 1998B00453 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 73 000.00 | 73 000.00 | 73 000.00 | |
AR Technical installations, industrial equipment and tools | 292 000.00 | 34 929.00 | 257 071.00 | 292 000.00 |
AT Other tangible assets | 43 716.00 | 5 845.00 | 37 871.00 | 43 716.00 |
AX Advances and down payments | 1 227.00 | 1 227.00 | 1 227.00 | |
BD Other fixed assets | 148 545.00 | 148 545.00 | 148 545.00 | |
BJ TOTAL (I) | 558 488.00 | 40 774.00 | 517 714.00 | 558 488.00 |
BZ Other receivables | 22 151.00 | 22 151.00 | 22 151.00 | |
CF Cash and cash equivalents | 274 541.00 | 274 541.00 | 274 541.00 | |
CJ TOTAL (II) | 296 692.00 | 296 692.00 | 296 692.00 | |
CO Grand total (0 to V) | 855 180.00 | 40 774.00 | 814 406.00 | 855 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DH Retained earnings | 799 181.00 | 799 181.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 518.00 | -22 518.00 | ||
DL TOTAL (I) | 793 432.00 | 793 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 060.00 | 1 060.00 | ||
DX Trade payables and related accounts | 4 980.00 | 4 980.00 | ||
EA Other liabilities | 14 033.00 | 14 033.00 | ||
EB Prepaid income (2) | 900.00 | 900.00 | ||
EC TOTAL (IV) | 20 973.00 | 20 973.00 | ||
EE Grand total (I to V) | 814 406.00 | 814 406.00 | ||
EG Accrued income and payables due within one year | 20 973.00 | 20 973.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 400.00 | 11 400.00 | 11 400.00 | |
FJ Net sales | 11 400.00 | 11 400.00 | 11 400.00 | |
FR Total operating income (I) | 11 400.00 | |||
FW Other purchases and external expenses | 17 712.00 | |||
FX Taxes, duties, and similar payments | 3 103.00 | |||
FZ Social Security Contributions | 103.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21 118.00 | |||
GF Total Operating Expenses (II) | 42 036.00 | |||
GG - OPERATING RESULT (I - II) | -30 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 103.00 | 103.00 | ||
HK Income tax | -8 118.00 | -8 118.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 400.00 | 11 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 918.00 | 33 918.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 518.00 | -22 518.00 | ||
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