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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : HASTINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2018-04-05 | Public | 2016-12-31 | Complete |
| 2017-08-21 | Public | 2015-12-31 | Complete |
| Name | HASTINGS |
| Siren | 501632103 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107568 |
| Management number | 2007B26374 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 767.00 | 1 767.00 | 1 767.00 | |
CF Cash and cash equivalents | 322.00 | 322.00 | 322.00 | |
CJ TOTAL (II) | 2 089.00 | 2 089.00 | 2 089.00 | |
CO Grand total (0 to V) | 2 089.00 | 2 089.00 | 2 089.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DH Retained earnings | -62 469.00 | -56 281.00 | -62 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 438.00 | -6 188.00 | -6 438.00 | |
DL TOTAL (I) | -61 282.00 | -54 844.00 | -61 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 251.00 | 53 414.00 | 60 251.00 | |
DX Trade payables and related accounts | 3 120.00 | 3 487.00 | 3 120.00 | |
EC TOTAL (IV) | 63 371.00 | 56 901.00 | 63 371.00 | |
EE Grand total (I to V) | 2 089.00 | 2 057.00 | 2 089.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 873.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 6 102.00 | |||
GG - OPERATING RESULT (I - II) | -6 101.00 | |||
GR Interest and similar expenses | 337.00 | |||
GU Total financial expenses (VI) | 337.00 | |||
GV - FINANCIAL INCOME (V - VI) | -337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 438.00 | 6 188.00 | 6 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 438.00 | -6 188.00 | -6 438.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
VB VAT | 1 767.00 | 1 767.00 | 1 767.00 | |
VI Group and Associates | 60 251.00 | 60 251.00 | 60 251.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 767.00 | 1 767.00 | 1 767.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 371.00 | 63 371.00 | 63 371.00 | |
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