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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : HISE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | HISE BAT |
| Siren | 878112010 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/015664 |
| Management number | 2019B01718 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 263.00 | 12 506.00 | 18 758.00 | 31 263.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 31 843.00 | 12 506.00 | 19 338.00 | 31 843.00 |
068 Receivables – Trade and related accounts | 17 099.00 | 17 099.00 | 17 099.00 | |
072 Receivables – Other | 34 028.00 | 34 028.00 | 34 028.00 | |
084 Cash | 2 431.00 | 2 431.00 | 2 431.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 54 959.00 | 54 959.00 | 54 959.00 | |
110 Total Assets | 86 802.00 | 12 506.00 | 74 296.00 | 86 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 806.00 | |||
136 Profit for the Year | 32 932.00 | |||
142 Total Equity - Total I | 57 838.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
172 Other debts | 15 344.00 | |||
176 Total debts | 16 459.00 | |||
180 Liabilities Total | 74 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 158.00 | 237 158.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 237 350.00 | 237 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 070.00 | 21 070.00 | ||
242 Other external expenses | 86 521.00 | 86 521.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 190.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 61 584.00 | 61 584.00 | ||
252 Social security contributions | 17 242.00 | 17 242.00 | ||
254 Depreciation and amortization | 9 310.00 | 9 310.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 196 930.00 | 196 930.00 | ||
270 Operating profit | 40 420.00 | 40 420.00 | ||
290 Exceptional income | 1 919.00 | 1 919.00 | ||
294 Financial expenses | 2 945.00 | 2 945.00 | ||
300 Exceptional expenses | 553.00 | 553.00 | ||
306 Income tax's | 5 909.00 | 5 909.00 | ||
310 Profit or loss | 32 932.00 | 32 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 843.00 | 31 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 106.00 | 8 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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