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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : HSIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | HSIGHT |
| Siren | 794003277 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20367 |
| Management number | 2013B04769 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 600.00 | 59.00 | 660.00 |
028 Tangible Assets | 2 458.00 | 1 834.00 | 624.00 | 2 458.00 |
044 Total Fixed Assets | 3 118.00 | 2 434.00 | 684.00 | 3 118.00 |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 56 632.00 | 56 632.00 | 56 632.00 | |
096 Total Current Assets + Prepaid Expenses | 57 536.00 | 57 536.00 | 57 536.00 | |
110 Total Assets | 60 655.00 | 2 434.00 | 58 221.00 | 60 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 517.00 | |||
136 Profit for the Year | 28 312.00 | |||
142 Total Equity - Total I | 37 329.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 961.00 | |||
172 Other debts | 20 513.00 | |||
176 Total debts | 20 891.00 | |||
180 Liabilities Total | 58 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 963.00 | 79 963.00 | ||
218 Production of services sold - France | 79 963.00 | 79 963.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 80 033.00 | 80 033.00 | ||
242 Other external expenses | 14 293.00 | 14 293.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 21 900.00 | 21 900.00 | ||
252 Social security contributions | 9 653.00 | 9 653.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 46 725.00 | 46 725.00 | ||
270 Operating profit | 33 308.00 | 33 308.00 | ||
306 Income tax's | 4 996.00 | 4 996.00 | ||
310 Profit or loss | 28 312.00 | 28 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 664.00 | 664.00 | ||
490 Total Fixed Assets (Gross Value) | 2 454.00 | 2 454.00 | ||
492 Total Fixed Assets (Increases) | 664.00 | 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 684.00 | 684.00 | ||
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