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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : HI-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | HI-TECH |
| Siren | 819466855 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/007863 |
| Management number | 2016B02342 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 2 000.00 | 5 000.00 | |
060 Merchandise inventory | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 1 950.00 | 1 950.00 | 1 950.00 | |
110 Total Assets | 6 950.00 | 3 000.00 | 3 950.00 | 6 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 984.00 | |||
156 Loans and similar debts | 147.00 | |||
166 Suppliers and related accounts | 2 819.00 | |||
176 Total debts | 2 966.00 | |||
180 Liabilities Total | 3 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 236.00 | 4 236.00 | ||
218 Production of services sold - France | 19 742.00 | 19 742.00 | ||
232 Total operating income excluding VAT | 23 978.00 | 23 978.00 | ||
234 Purchases of goods (including customs duties) | 717.00 | 717.00 | ||
236 Inventory change (goods) | -573.00 | -573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 312.00 | 3 312.00 | ||
242 Other external expenses | 19 209.00 | 19 209.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 23 994.00 | 23 994.00 | ||
270 Operating profit | -16.00 | -16.00 | ||
310 Profit or loss | -16.00 | -16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
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