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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : HAS TERRASSEMENT ET LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| Name | HAS TERRASSEMENT ET LOCATION |
| Siren | 834224628 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000063 |
| Management number | 2018B00038 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 139.00 | 2 804.00 | 14 335.00 | 17 139.00 |
044 Total Fixed Assets | 17 139.00 | 2 804.00 | 14 335.00 | 17 139.00 |
068 Receivables – Trade and related accounts | 4 190.00 | 4 190.00 | 4 190.00 | |
072 Receivables – Other | 7 705.00 | 7 705.00 | 7 705.00 | |
084 Cash | 3 652.00 | 3 652.00 | 3 652.00 | |
096 Total Current Assets + Prepaid Expenses | 15 546.00 | 15 546.00 | 15 546.00 | |
110 Total Assets | 32 685.00 | 2 804.00 | 29 881.00 | 32 685.00 |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 8 976.00 | |||
142 Total Equity - Total I | 20 976.00 | |||
166 Suppliers and related accounts | 6 516.00 | |||
172 Other debts | 2 389.00 | |||
176 Total debts | 8 905.00 | |||
180 Liabilities Total | 29 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 613.00 | 52 613.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 614.00 | 52 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 590.00 | 8 590.00 | ||
242 Other external expenses | 27 759.00 | 27 759.00 | ||
254 Depreciation and amortization | 2 804.00 | 2 804.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 154.00 | 39 154.00 | ||
270 Operating profit | 13 460.00 | 13 460.00 | ||
300 Exceptional expenses | 2 510.00 | 2 510.00 | ||
306 Income tax's | 1 974.00 | 1 974.00 | ||
310 Profit or loss | 8 976.00 | 8 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 639.00 | 2 639.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 500.00 | 14 500.00 | ||
492 Total Fixed Assets (Increases) | 17 139.00 | 17 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 671.00 | 1 671.00 | ||
378 Amount of deductible VAT on goods and services | 5 617.00 | 5 617.00 | ||
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