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BALANCE SHEET (
2018-11-12)
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 | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 108610 |
| Management number | 2014B08628 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 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 | 1 459.00 | 147.00 | 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 | 1 459.00 | 1 404 797.00 | 1 406 256.00 |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 2 246.00 | 2 246.00 | 2 246.00 | |
084 Cash | 4 273.00 | 4 273.00 | 4 273.00 | |
092 Prepaid expenses | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 36 444.00 | 36 444.00 | 36 444.00 | |
110 Total Assets | 1 442 701.00 | 1 459.00 | 1 441 242.00 | 1 442 701.00 |
120 Share or Individual Capital | 1 404 650.00 | |||
126 Legal Reserve | 191.00 | |||
134 Retained Earnings | 3 642.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | 1 408 349.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 12 555.00 | |||
172 Other debts | 20 250.00 | |||
176 Total debts | 32 892.00 | |||
180 Liabilities Total | 1 441 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 15 178.00 | 15 178.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 23 580.00 | 23 580.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 100 133.00 | 100 133.00 | ||
270 Operating profit | -133.00 | -133.00 | ||
310 Profit or loss | -133.00 | -133.00 | ||
| 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 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 965.00 | 1 965.00 | ||
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