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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : HASTINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2018-04-05 | Public | 2016-12-31 | Complete |
| 2017-08-21 | Public | 2015-12-31 | Complete |
| Name | HASTINGS |
| Siren | 501632103 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 78155 |
| Management number | 2007B26374 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 754.00 | 754.00 | 754.00 | |
CF Cash and cash equivalents | 339.00 | 339.00 | 339.00 | |
CJ TOTAL (II) | 1 092.00 | 1 092.00 | 1 092.00 | |
CO Grand total (0 to V) | 1 092.00 | 1 092.00 | 1 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | -43 994.00 | -37 923.00 | -43 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 191.00 | -6 071.00 | -6 191.00 | |
DL TOTAL (I) | -42 560.00 | -36 369.00 | -42 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 006.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 40 349.00 | 36 114.00 | 40 349.00 | |
DX Trade payables and related accounts | 3 304.00 | 3 304.00 | ||
EC TOTAL (IV) | 43 653.00 | 37 120.00 | 43 653.00 | |
EE Grand total (I to V) | 1 092.00 | 751.00 | 1 092.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 728.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 5 956.00 | |||
GG - OPERATING RESULT (I - II) | -5 956.00 | |||
GR Interest and similar expenses | 235.00 | |||
GU Total financial expenses (VI) | 235.00 | |||
GV - FINANCIAL INCOME (V - VI) | -235.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 191.00 | 6 072.00 | 6 191.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 191.00 | -6 071.00 | -6 191.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 304.00 | 3 304.00 | 3 304.00 | |
VB VAT | 754.00 | 754.00 | ||
VI Group and Associates | 40 349.00 | 40 349.00 | 40 349.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 754.00 | 754.00 | 754.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 653.00 | 43 653.00 | 43 653.00 | |
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