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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : HITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-08-31 | Complete |
| Name | HITO |
| Siren | 902465046 |
| Closing | 2022-08-31 |
| Registry code | 4401 |
| Registration number | 3567 |
| Management number | 2021B03208 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 355.00 | 1 176.00 | 3 179.00 | 4 355.00 |
BJ TOTAL (I) | 4 355.00 | 1 176.00 | 3 179.00 | 4 355.00 |
BX Customers and related accounts | 13 428.00 | 13 428.00 | 13 428.00 | |
BZ Other receivables | 496.00 | 496.00 | 496.00 | |
CF Cash and cash equivalents | 64 416.00 | 64 416.00 | 64 416.00 | |
CJ TOTAL (II) | 78 339.00 | 78 339.00 | 78 339.00 | |
CO Grand total (0 to V) | 82 694.00 | 1 176.00 | 81 518.00 | 82 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 828.00 | 31 828.00 | ||
DL TOTAL (I) | 33 828.00 | 33 828.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 719.00 | 29 719.00 | ||
DX Trade payables and related accounts | 1 499.00 | 1 499.00 | ||
DY Tax and social security liabilities | 16 473.00 | 16 473.00 | ||
EC TOTAL (IV) | 47 690.00 | 47 690.00 | ||
EE Grand total (I to V) | 81 518.00 | 81 518.00 | ||
EI Including equity loans | 29 719.00 | 29 719.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 122 579.00 | 122 579.00 | 122 579.00 | |
FJ Net sales | 122 579.00 | 122 579.00 | 122 579.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 9.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 122 595.00 | |||
FW Other purchases and external expenses | 11 795.00 | |||
FX Taxes, duties, and similar payments | 819.00 | |||
FY Salaries and Wages | 70 956.00 | |||
FZ Social Security Contributions | 401.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 176.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 85 150.00 | |||
GG - OPERATING RESULT (I - II) | 37 445.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 617.00 | 5 617.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 595.00 | 122 595.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 767.00 | 90 767.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 828.00 | 31 828.00 | ||
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