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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : HSA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | HSA INFORMATIQUE |
| Siren | 512674128 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10853 |
| Management number | 2009B04992 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 737.00 | 2 968.00 | 768.00 | 3 737.00 |
040 Financial Assets | 2 978.00 | 2 978.00 | 2 978.00 | |
044 Total Fixed Assets | 6 715.00 | 2 968.00 | 3 746.00 | 6 715.00 |
068 Receivables – Trade and related accounts | 22 176.00 | 22 176.00 | 22 176.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 33 760.00 | 33 760.00 | 33 760.00 | |
110 Total Assets | 40 475.00 | 2 968.00 | 37 507.00 | 40 475.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -12 697.00 | |||
136 Profit for the Year | 6 601.00 | |||
142 Total Equity - Total I | -596.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 36 303.00 | |||
176 Total debts | 38 103.00 | |||
180 Liabilities Total | 37 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 720.00 | 96 720.00 | ||
232 Total operating income excluding VAT | 96 720.00 | 96 720.00 | ||
242 Other external expenses | 16 700.00 | 16 700.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 5 734.00 | 5 734.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 25 436.00 | 25 436.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 90 118.00 | 90 118.00 | ||
270 Operating profit | 6 601.00 | 6 601.00 | ||
310 Profit or loss | 6 601.00 | 6 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 858.00 | 858.00 | ||
490 Total Fixed Assets (Gross Value) | 5 857.00 | 5 857.00 | ||
492 Total Fixed Assets (Increases) | 858.00 | 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 344.00 | 19 344.00 | ||
378 Amount of deductible VAT on goods and services | 1 615.00 | 1 615.00 | ||
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