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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : HINA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | HINA INFORMATIQUE |
| Siren | 817616220 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 2850 |
| Management number | 2016B00045 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 700.00 | 1 536.00 | 8 164.00 | 9 700.00 |
044 Total Fixed Assets | 9 700.00 | 1 536.00 | 8 164.00 | 9 700.00 |
064 Advances and down payments on orders | 69 090.00 | 69 090.00 | 69 090.00 | |
068 Receivables – Trade and related accounts | 48 062.00 | 48 062.00 | 48 062.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 39 902.00 | 39 902.00 | 39 902.00 | |
096 Total Current Assets + Prepaid Expenses | 157 372.00 | 157 372.00 | 157 372.00 | |
110 Total Assets | 167 072.00 | 1 536.00 | 165 536.00 | 167 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 33 470.00 | |||
142 Total Equity - Total I | 34 570.00 | |||
166 Suppliers and related accounts | 47 387.00 | |||
172 Other debts | 83 579.00 | |||
176 Total debts | 130 966.00 | |||
180 Liabilities Total | 165 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 395.00 | 103 630.00 | 100 395.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 100 395.00 | 103 638.00 | 100 395.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 56 111.00 | 67 064.00 | 56 111.00 | |
244 Taxes, duties and similar payments | 320.00 | 657.00 | 320.00 | |
252 Social security contributions | 241.00 | 241.00 | ||
254 Depreciation and amortization | 1 213.00 | |||
262 Other expenses | 1 840.00 | |||
264 Total operating expenses | 56 672.00 | 70 774.00 | 56 672.00 | |
270 Operating profit | 43 723.00 | 32 864.00 | 43 723.00 | |
294 Financial expenses | 121.00 | |||
300 Exceptional expenses | 2 662.00 | 4 261.00 | 2 662.00 | |
306 Income tax's | 7 591.00 | 4 911.00 | 7 591.00 | |
310 Profit or loss | 33 470.00 | 23 570.00 | 33 470.00 | |
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