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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : HASTIGNAN PF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-06-30 | Complete |
| 2021-09-28 | Public | 2021-06-30 | Complete |
| 2020-10-08 | Public | 2020-06-30 | Complete |
| 2019-09-26 | Public | 2019-06-30 | Simplified |
| 2018-10-03 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | HASTIGNAN PF |
| Siren | 448451617 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 22056 |
| Management number | 2003B01167 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 STE HELENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 552.00 | 552.00 | 552.00 | |
028 Tangible Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
044 Total Fixed Assets | 1 607.00 | 1 607.00 | 1 607.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 283 602.00 | 283 602.00 | 283 602.00 | |
084 Cash | 1 631.00 | 1 631.00 | 1 631.00 | |
096 Total Current Assets + Prepaid Expenses | 285 238.00 | 285 238.00 | 285 238.00 | |
110 Total Assets | 286 845.00 | 1 607.00 | 285 238.00 | 286 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 274 879.00 | |||
136 Profit for the Year | -1 585.00 | |||
142 Total Equity - Total I | 282 094.00 | |||
172 Other debts | 2 938.00 | |||
176 Total debts | 3 144.00 | |||
180 Liabilities Total | 285 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 502.00 | 10 502.00 | ||
232 Total operating income excluding VAT | 10 502.00 | 10 502.00 | ||
234 Purchases of goods (including customs duties) | 1 201.00 | 1 201.00 | ||
242 Other external expenses | 9 291.00 | 4 775.00 | 9 291.00 | |
244 Taxes, duties and similar payments | 338.00 | 62.00 | 338.00 | |
250 Staff compensation | 8 100.00 | 7 800.00 | 8 100.00 | |
252 Social security contributions | 3 707.00 | 4 303.00 | 3 707.00 | |
264 Total operating expenses | 22 637.00 | 16 940.00 | 22 637.00 | |
270 Operating profit | -12 135.00 | -16 940.00 | -12 135.00 | |
280 Financial income | 10 550.00 | 7 502.00 | 10 550.00 | |
290 Exceptional income | 90 681.00 | |||
300 Exceptional expenses | 90 681.00 | |||
310 Profit or loss | -1 585.00 | -9 438.00 | -1 585.00 | |
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