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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : HABLACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | HABLACK |
| Siren | 825406242 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75799 |
| Management number | 2017B03154 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 523.00 | 7 314.00 | 9 209.00 | 16 523.00 |
044 Total Fixed Assets | 16 523.00 | 7 314.00 | 9 209.00 | 16 523.00 |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 26 701.00 | 26 701.00 | 26 701.00 | |
096 Total Current Assets + Prepaid Expenses | 27 787.00 | 27 787.00 | 27 787.00 | |
110 Total Assets | 44 309.00 | 7 314.00 | 36 996.00 | 44 309.00 |
120 Share or Individual Capital | 3 400.00 | |||
126 Legal Reserve | 340.00 | |||
134 Retained Earnings | 11 687.00 | |||
136 Profit for the Year | 1 841.00 | |||
142 Total Equity - Total I | 17 268.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 059.00 | |||
172 Other debts | 19 488.00 | |||
176 Total debts | 19 728.00 | |||
180 Liabilities Total | 36 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 822.00 | 243 822.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 244 014.00 | 244 014.00 | ||
242 Other external expenses | 234 972.00 | 234 972.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 264.00 | ||
254 Depreciation and amortization | 5 841.00 | 5 841.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 241 157.00 | 241 157.00 | ||
270 Operating profit | 2 858.00 | 2 858.00 | ||
294 Financial expenses | 588.00 | 588.00 | ||
306 Income tax's | 429.00 | 429.00 | ||
310 Profit or loss | 1 841.00 | 1 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 965.00 | 1 965.00 | ||
490 Total Fixed Assets (Gross Value) | 14 558.00 | 14 558.00 | ||
492 Total Fixed Assets (Increases) | 1 965.00 | 1 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 382.00 | 24 382.00 | ||
378 Amount of deductible VAT on goods and services | 22 216.00 | 22 216.00 | ||
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