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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : HAZI- MOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | HAZI- MOB |
| Siren | 817424971 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11857 |
| Management number | 2015B10165 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 308.00 | 13 308.00 | 13 308.00 | |
BZ Other receivables | 2 555.00 | 2 555.00 | 2 555.00 | |
CF Cash and cash equivalents | 46 125.00 | 46 125.00 | 46 125.00 | |
CH Prepaid expenses | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 62 187.00 | 62 187.00 | 62 187.00 | |
CO Grand total (0 to V) | 62 187.00 | 62 187.00 | 62 187.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 551.00 | 27 551.00 | ||
DL TOTAL (I) | 47 551.00 | 47 551.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 4 650.00 | 4 650.00 | ||
DY Tax and social security liabilities | 9 979.00 | 9 979.00 | ||
EC TOTAL (IV) | 14 635.00 | 14 635.00 | ||
EE Grand total (I to V) | 62 187.00 | 62 187.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 142.00 | |||
FJ Net sales | 80 142.00 | |||
FR Total operating income (I) | 80 142.00 | |||
FW Other purchases and external expenses | 44 922.00 | |||
FX Taxes, duties, and similar payments | 473.00 | |||
FY Salaries and Wages | 1 897.00 | |||
FZ Social Security Contributions | 404.00 | |||
GF Total Operating Expenses (II) | 47 697.00 | |||
GG - OPERATING RESULT (I - II) | 32 444.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20.00 | |||
GP Total financial income (V) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 62.00 | 62.00 | ||
HH Total exceptional expenses (VIII) | 62.00 | 62.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -62.00 | -62.00 | ||
HK Income tax | 4 851.00 | 4 851.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 162.00 | 80 162.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 610.00 | 52 610.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 551.00 | 27 551.00 | ||
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