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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : HASSAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HASSAINE |
| Siren | 480057926 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 7950 |
| Management number | 2004B01754 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 728.00 | 16 952.00 | 1 776.00 | 18 728.00 |
044 Total Fixed Assets | 18 728.00 | 16 952.00 | 1 776.00 | 18 728.00 |
068 Receivables – Trade and related accounts | 12 780.00 | 12 780.00 | 12 780.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
080 Sellable securities | 25 032.00 | 25 032.00 | 25 032.00 | |
084 Cash | 73 338.00 | 73 338.00 | 73 338.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 111 698.00 | 111 698.00 | 111 698.00 | |
110 Total Assets | 130 426.00 | 16 952.00 | 113 474.00 | 130 426.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 99 809.00 | |||
136 Profit for the Year | -2 359.00 | |||
142 Total Equity - Total I | 106 251.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 4 346.00 | |||
176 Total debts | 7 223.00 | |||
180 Liabilities Total | 113 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 78 650.00 | 78 650.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 651.00 | 78 651.00 | ||
242 Other external expenses | 19 696.00 | 19 696.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 6 991.00 | 6 991.00 | ||
24B (including equipment leasing) | 3 212.00 | 3 212.00 | ||
250 Staff compensation | 37 650.00 | 37 650.00 | ||
252 Social security contributions | 14 727.00 | 14 727.00 | ||
254 Depreciation and amortization | 1 722.00 | 1 722.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 786.00 | 80 786.00 | ||
270 Operating profit | -2 136.00 | -2 136.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | -2 359.00 | -2 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 390.00 | 390.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 616.00 | 1 616.00 | ||
490 Total Fixed Assets (Gross Value) | 16 722.00 | 16 722.00 | ||
492 Total Fixed Assets (Increases) | 2 006.00 | 2 006.00 | ||
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