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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : HISCOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-05-31 | Public | 2017-09-30 | Complete |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | HISCOR |
| Siren | 418502605 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 33035 |
| Management number | 2005B08302 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 800.00 | 52 587.00 | 26 213.00 | 78 800.00 |
044 Total Fixed Assets | 78 800.00 | 52 587.00 | 26 213.00 | 78 800.00 |
072 Receivables – Other | 6 767.00 | 6 767.00 | 6 767.00 | |
080 Sellable securities | 968 057.00 | 77 206.00 | 890 851.00 | 968 057.00 |
084 Cash | 26 384.00 | 26 384.00 | 26 384.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 1 001 942.00 | 77 206.00 | 924 736.00 | 1 001 942.00 |
110 Total Assets | 1 080 742.00 | 129 793.00 | 950 949.00 | 1 080 742.00 |
120 Share or Individual Capital | 739 856.00 | |||
126 Legal Reserve | 41 480.00 | |||
132 Other Reserves | 130 741.00 | |||
136 Profit for the Year | 3 008.00 | |||
142 Total Equity - Total I | 915 086.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
172 Other debts | 34 801.00 | |||
176 Total debts | 35 863.00 | |||
180 Liabilities Total | 950 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 768.00 | 40 336.00 | 40 768.00 | |
230 Other income | 45.00 | 4.00 | 45.00 | |
232 Total operating income excluding VAT | 40 814.00 | 40 340.00 | 40 814.00 | |
242 Other external expenses | 16 621.00 | 9 443.00 | 16 621.00 | |
244 Taxes, duties and similar payments | 4 753.00 | 4 714.00 | 4 753.00 | |
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 21 478.00 | 14 157.00 | 21 478.00 | |
270 Operating profit | 19 336.00 | 26 184.00 | 19 336.00 | |
280 Financial income | 90 999.00 | 64 705.00 | 90 999.00 | |
294 Financial expenses | 77 206.00 | 79 394.00 | 77 206.00 | |
306 Income tax's | 30 120.00 | 989.00 | 30 120.00 | |
310 Profit or loss | 3 008.00 | 10 506.00 | 3 008.00 | |
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