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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : HAZEEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-04-24 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Simplified |
| Name | HAZEEB |
| Siren | 538717695 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119481 |
| Management number | 2011B26303 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 3 500.00 | 2 761.00 | 739.00 | 3 500.00 |
040 Financial Assets | 3 964.00 | 3 964.00 | 3 964.00 | |
044 Total Fixed Assets | 13 464.00 | 2 761.00 | 10 703.00 | 13 464.00 |
050 Raw materials, supplies, in progress | 3 248.00 | 3 248.00 | 3 248.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 4 908.00 | 4 908.00 | 4 908.00 | |
110 Total Assets | 18 372.00 | 2 761.00 | 15 610.00 | 18 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 996.00 | |||
136 Profit for the Year | -4 977.00 | |||
142 Total Equity - Total I | -53 973.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 198.00 | |||
172 Other debts | 69 043.00 | |||
176 Total debts | 69 583.00 | |||
180 Liabilities Total | 15 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 420.00 | 45 420.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 45 564.00 | 45 564.00 | ||
240 Inventory changes (raw materials and supplies) | -1 956.00 | -1 956.00 | ||
242 Other external expenses | 29 661.00 | 29 661.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 18 110.00 | 18 110.00 | ||
252 Social security contributions | 2 264.00 | 2 264.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | 550.00 | 550.00 | ||
264 Total operating expenses | 50 541.00 | 50 541.00 | ||
270 Operating profit | -4 977.00 | -4 977.00 | ||
310 Profit or loss | -4 977.00 | -4 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 464.00 | 13 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 084.00 | 9 084.00 | ||
378 Amount of deductible VAT on goods and services | 2 197.00 | 2 197.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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