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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : HASTINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-10-04 | Public | 2017-03-31 | Simplified |
| Name | HASTINGS |
| Siren | 801792797 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 92765 |
| Management number | 2014B08628 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 606.00 | 923.00 | 682.00 | 1 606.00 |
040 Financial Assets | 1 404 650.00 | 1 404 650.00 | 1 404 650.00 | |
044 Total Fixed Assets | 1 406 256.00 | 923.00 | 1 405 332.00 | 1 406 256.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 9 639.00 | 9 639.00 | 9 639.00 | |
084 Cash | 11 606.00 | 11 606.00 | 11 606.00 | |
096 Total Current Assets + Prepaid Expenses | 33 245.00 | 33 245.00 | 33 245.00 | |
110 Total Assets | 1 439 502.00 | 923.00 | 1 438 578.00 | 1 439 502.00 |
120 Share or Individual Capital | 1 404 650.00 | |||
126 Legal Reserve | 185.00 | |||
134 Retained Earnings | 3 529.00 | |||
136 Profit for the Year | 118.00 | |||
142 Total Equity - Total I | 1 408 483.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 11 859.00 | |||
172 Other debts | 18 145.00 | |||
176 Total debts | 30 095.00 | |||
180 Liabilities Total | 1 438 578.00 | |||
199 Of which current accounts of debit partners | 1 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 002.00 | 100 002.00 | ||
242 Other external expenses | 14 409.00 | 14 409.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 183.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 22 582.00 | 22 582.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 98 713.00 | 98 713.00 | ||
270 Operating profit | 1 288.00 | 1 288.00 | ||
300 Exceptional expenses | 977.00 | 977.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 118.00 | 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 406 256.00 | 1 406 256.00 | ||
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