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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : HIGHHEATBLACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2016-07-31 | Simplified |
| Name | HIGHHEATBLACK |
| Siren | 494956725 |
| Closing | 2016-07-31 |
| Registry code | 6752 |
| Registration number | 3071 |
| Management number | 2012B00682 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 700.00 | 95 700.00 | 95 700.00 | |
044 Total Fixed Assets | 95 700.00 | 95 700.00 | 95 700.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 4 156.00 | 4 156.00 | 4 156.00 | |
096 Total Current Assets + Prepaid Expenses | 4 262.00 | 4 262.00 | 4 262.00 | |
110 Total Assets | 99 962.00 | 99 962.00 | 99 962.00 | |
120 Share or Individual Capital | 365 000.00 | |||
134 Retained Earnings | -267 547.00 | |||
136 Profit for the Year | 2 509.00 | |||
142 Total Equity - Total I | 99 962.00 | |||
180 Liabilities Total | 99 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 44.00 | 43.00 | 44.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 609.00 | 147.00 | |
264 Total operating expenses | 191.00 | 652.00 | 191.00 | |
270 Operating profit | -191.00 | -652.00 | -191.00 | |
280 Financial income | 2 700.00 | 2 700.00 | 2 700.00 | |
310 Profit or loss | 2 509.00 | 2 048.00 | 2 509.00 | |
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