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THE LIST OF BALANCE SHEET : HISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-21 Public 2021-12-31 Simplified
NameHISE
Siren499236974
Closing2021-12-31
Registry code 3302
Registration number 36080
Management number2008B00168
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33610 Cestas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 230 000.00 230 000.00 230 000.00
044 Total Fixed Assets 230 000.00 230 000.00 230 000.00
072 Receivables – Other 10.00 10.00 10.00
084 Cash 2 070.00 2 070.00 2 070.00
092 Prepaid expenses 83.00 83.00 83.00
096 Total Current Assets + Prepaid Expenses 2 163.00 2 163.00 2 163.00
110 Total Assets 232 163.00 232 163.00 232 163.00
120 Share or Individual Capital 100 000.00
132 Other Reserves 15 200.00
136 Profit for the Year 4 305.00
142 Total Equity - Total I 119 505.00
166 Suppliers and related accounts 66.00
169 Other debts including current accounts of partners for fiscal year N 108 617.00
172 Other debts 112 592.00
176 Total debts 112 658.00
180 Liabilities Total 232 163.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 630.00 4 630.00
232 Total operating income excluding VAT 4 630.00 4 630.00
242 Other external expenses 586.00 586.00
24B (including equipment leasing) 81.00 81.00
262 Other expenses 1.00 1.00
264 Total operating expenses 587.00 587.00
270 Operating profit 4 043.00 4 043.00
280 Financial income 261.00 261.00
310 Profit or loss 4 305.00 4 305.00

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