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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : HIGHT TECH SERVICES PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HIGH TECH SERVICES PHONE |
| Siren | 807831235 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 113072 |
| Management number | 2014B23181 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 027.00 | 10 027.00 | 10 027.00 | |
044 Total Fixed Assets | 10 027.00 | 10 027.00 | 10 027.00 | |
060 Merchandise inventory | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 12 265.00 | 12 265.00 | 12 265.00 | |
096 Total Current Assets + Prepaid Expenses | 29 215.00 | 29 215.00 | 29 215.00 | |
110 Total Assets | 39 242.00 | 10 027.00 | 29 215.00 | 39 242.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 170.00 | |||
136 Profit for the Year | 434.00 | |||
142 Total Equity - Total I | 5 604.00 | |||
172 Other debts | 23 611.00 | |||
176 Total debts | 23 611.00 | |||
180 Liabilities Total | 29 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 050.00 | 139 050.00 | ||
232 Total operating income excluding VAT | 139 050.00 | 139 050.00 | ||
234 Purchases of goods (including customs duties) | 112 529.00 | 112 529.00 | ||
236 Inventory change (goods) | -12 500.00 | -12 500.00 | ||
242 Other external expenses | 21 924.00 | 21 924.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 12 635.00 | 12 635.00 | ||
252 Social security contributions | 297.00 | 297.00 | ||
254 Depreciation and amortization | 5 014.00 | 5 014.00 | ||
264 Total operating expenses | 140 125.00 | 140 125.00 | ||
270 Operating profit | -1 075.00 | -1 075.00 | ||
290 Exceptional income | 1 599.00 | 1 599.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 434.00 | 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 027.00 | 10 027.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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