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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : HIC ET NUNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | HIC ET NUNC |
| Siren | 487730293 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012805 |
| Management number | 2005B03693 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 000.00 | 12 658.00 | 187 342.00 | 200 000.00 |
028 Tangible Assets | 7 059.00 | 4 090.00 | 2 969.00 | 7 059.00 |
040 Financial Assets | 791 507.00 | 221 014.00 | 570 493.00 | 791 507.00 |
044 Total Fixed Assets | 998 566.00 | 237 762.00 | 760 804.00 | 998 566.00 |
072 Receivables – Other | 275 782.00 | 275 782.00 | 275 782.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 124 092.00 | 124 092.00 | 124 092.00 | |
096 Total Current Assets + Prepaid Expenses | 499 874.00 | 499 874.00 | 499 874.00 | |
110 Total Assets | 1 498 440.00 | 237 762.00 | 1 260 678.00 | 1 498 440.00 |
120 Share or Individual Capital | 298 400.00 | |||
126 Legal Reserve | 29 568.00 | |||
132 Other Reserves | 701 512.00 | |||
136 Profit for the Year | 149 334.00 | |||
142 Total Equity - Total I | 1 178 814.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 537.00 | |||
172 Other debts | 79 537.00 | |||
176 Total debts | 81 864.00 | |||
180 Liabilities Total | 1 260 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 396 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | |||
232 Total operating income excluding VAT | 4 000.00 | |||
242 Other external expenses | 32 310.00 | 37 114.00 | 32 310.00 | |
244 Taxes, duties and similar payments | 14 612.00 | 3 311.00 | 14 612.00 | |
252 Social security contributions | 3 335.00 | 1 477.00 | 3 335.00 | |
254 Depreciation and amortization | 13 858.00 | 23 558.00 | 13 858.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 64 115.00 | 65 460.00 | 64 115.00 | |
270 Operating profit | -64 115.00 | -61 460.00 | -64 115.00 | |
280 Financial income | 242 372.00 | 768 573.00 | 242 372.00 | |
290 Exceptional income | 8 654.00 | 8 654.00 | ||
294 Financial expenses | 2 064.00 | 395 302.00 | 2 064.00 | |
300 Exceptional expenses | 35 512.00 | 5 320.00 | 35 512.00 | |
310 Profit or loss | 149 334.00 | 306 491.00 | 149 334.00 | |
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