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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : HIKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | HIKO |
| Siren | 791778962 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14197 |
| Management number | 2013B01042 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 525.00 | 18 322.00 | 18 203.00 | 36 525.00 |
040 Financial Assets | 131 200.00 | 131 200.00 | 131 200.00 | |
044 Total Fixed Assets | 167 725.00 | 18 322.00 | 149 403.00 | 167 725.00 |
068 Receivables – Trade and related accounts | 11 964.00 | 11 964.00 | 11 964.00 | |
072 Receivables – Other | 1 363.00 | 1 363.00 | 1 363.00 | |
080 Sellable securities | 726.00 | 726.00 | 726.00 | |
084 Cash | 3 105.00 | 3 105.00 | 3 105.00 | |
096 Total Current Assets + Prepaid Expenses | 17 159.00 | 17 159.00 | 17 159.00 | |
110 Total Assets | 184 884.00 | 18 322.00 | 166 562.00 | 184 884.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 96 765.00 | |||
136 Profit for the Year | -14 748.00 | |||
142 Total Equity - Total I | 159 016.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
172 Other debts | 6 438.00 | |||
176 Total debts | 7 546.00 | |||
180 Liabilities Total | 166 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 545.00 | 7 294.00 | 7 545.00 | |
215 Production of goods sold - Export | 7 545.00 | 7 545.00 | ||
217 Production of services sold - Export | 6 149.00 | 6 149.00 | ||
218 Production of services sold - France | 6 149.00 | 3 819.00 | 6 149.00 | |
224 Capitalized production | 12 606.00 | |||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 13 694.00 | 23 722.00 | 13 694.00 | |
242 Other external expenses | 23 500.00 | 17 368.00 | 23 500.00 | |
244 Taxes, duties and similar payments | 630.00 | 196.00 | 630.00 | |
252 Social security contributions | 120.00 | |||
254 Depreciation and amortization | 8 618.00 | 10 932.00 | 8 618.00 | |
262 Other expenses | 619.00 | 619.00 | ||
264 Total operating expenses | 33 367.00 | 28 616.00 | 33 367.00 | |
270 Operating profit | -19 673.00 | -4 894.00 | -19 673.00 | |
280 Financial income | 5 836.00 | 3 914.00 | 5 836.00 | |
290 Exceptional income | 1 500.00 | |||
300 Exceptional expenses | 912.00 | 360.00 | 912.00 | |
310 Profit or loss | -14 748.00 | 159.00 | -14 748.00 | |
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