Grow your business safely with HIVE
All the information you need about HIVE to develop and secure your business in France
H
HOME >
CORPORATES
>
HIVE >
BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : HIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | HIVE |
| Siren | 833654973 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28321 |
| Management number | 2017B27495 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 167.00 | 454.00 | 713.00 | 1 167.00 |
040 Financial Assets | 158.00 | 158.00 | 158.00 | |
044 Total Fixed Assets | 1 325.00 | 454.00 | 871.00 | 1 325.00 |
068 Receivables – Trade and related accounts | 47 400.00 | 47 400.00 | 47 400.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 21 835.00 | 21 835.00 | 21 835.00 | |
096 Total Current Assets + Prepaid Expenses | 69 711.00 | 69 711.00 | 69 711.00 | |
110 Total Assets | 71 036.00 | 454.00 | 70 582.00 | 71 036.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 42 155.00 | |||
142 Total Equity - Total I | 46 155.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 873.00 | |||
172 Other debts | 21 571.00 | |||
176 Total debts | 24 427.00 | |||
180 Liabilities Total | 70 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 600.00 | 60 600.00 | ||
232 Total operating income excluding VAT | 60 600.00 | 60 600.00 | ||
242 Other external expenses | 8 022.00 | 8 022.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 318.00 | 318.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 8 934.00 | 8 934.00 | ||
270 Operating profit | 51 666.00 | 51 666.00 | ||
306 Income tax's | 9 511.00 | 9 511.00 | ||
310 Profit or loss | 42 155.00 | 42 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 167.00 | 1 167.00 | ||
482 INCREASES Financial Assets | 158.00 | 158.00 | ||
492 Total Fixed Assets (Increases) | 1 325.00 | 1 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 120.00 | 12 120.00 | ||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
all companies in France
Complete and comprehensive database.
