Grow your business safely with HIGH-TECH BUSINESS CONSULTING AND SERVICES
All the information you need about HIGH-TECH BUSINESS CONSULTING AND SERVICES to develop and secure your business in France
H
HOME >
CORPORATES
>
HIGH-TECH BUSINESS CONSULTING AND SERVICES >
BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : HIGH-TECH BUSINESS CONSULTING AND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| Name | HIGH-TECH BUSINESS CONSULTING AND SERVICES |
| Siren | 833742281 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 6020 |
| Management number | 2017B00985 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22600 Loudéac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 928.00 | 1 778.00 | 11 151.00 | 12 928.00 |
040 Financial Assets | 3 206 256.00 | 3 206 256.00 | 3 206 256.00 | |
044 Total Fixed Assets | 3 219 184.00 | 1 778.00 | 3 217 407.00 | 3 219 184.00 |
068 Receivables – Trade and related accounts | 14 243.00 | 14 243.00 | 14 243.00 | |
072 Receivables – Other | 10 499.00 | 10 499.00 | 10 499.00 | |
084 Cash | 304 478.00 | 304 478.00 | 304 478.00 | |
092 Prepaid expenses | 9 686.00 | 9 686.00 | 9 686.00 | |
096 Total Current Assets + Prepaid Expenses | 338 906.00 | 338 906.00 | 338 906.00 | |
110 Total Assets | 3 558 090.00 | 1 778.00 | 3 556 313.00 | 3 558 090.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 502 109.00 | |||
136 Profit for the Year | 239 329.00 | |||
140 Regulated Provisions | 28 616.00 | |||
142 Total Equity - Total I | 935 054.00 | |||
156 Loans and similar debts | 1 946 278.00 | |||
166 Suppliers and related accounts | 6 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 591.00 | |||
172 Other debts | 668 045.00 | |||
176 Total debts | 2 621 259.00 | |||
180 Liabilities Total | 3 556 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 253 617.00 | |||
195 Of which payables due in more than one year | 1 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 869.00 | 203 869.00 | ||
230 Other income | 10 881.00 | 10 881.00 | ||
232 Total operating income excluding VAT | 214 750.00 | 214 750.00 | ||
242 Other external expenses | 46 259.00 | 46 259.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 75 357.00 | 75 357.00 | ||
252 Social security contributions | 33 590.00 | 33 590.00 | ||
254 Depreciation and amortization | 1 778.00 | 1 778.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 158 729.00 | 158 729.00 | ||
270 Operating profit | 56 021.00 | 56 021.00 | ||
280 Financial income | 218 019.00 | 218 019.00 | ||
294 Financial expenses | 24 776.00 | 24 776.00 | ||
300 Exceptional expenses | 9 934.00 | 9 934.00 | ||
310 Profit or loss | 239 329.00 | 239 329.00 | ||
all companies in France
Complete and comprehensive database.
