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BALANCE SHEET (
2020-04-24)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 19337 |
| Management number | 2011B26303 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| 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 | 3 461.00 | 39.00 | 3 500.00 |
040 Financial Assets | 4 071.00 | 4 071.00 | 4 071.00 | |
044 Total Fixed Assets | 13 571.00 | 3 461.00 | 10 110.00 | 13 571.00 |
050 Raw materials, supplies, in progress | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 3 066.00 | 3 066.00 | 3 066.00 | |
110 Total Assets | 16 637.00 | 3 461.00 | 13 176.00 | 16 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -54 973.00 | |||
136 Profit for the Year | 1 294.00 | |||
142 Total Equity - Total I | -52 679.00 | |||
166 Suppliers and related accounts | 3 348.00 | |||
172 Other debts | 62 507.00 | |||
176 Total debts | 65 855.00 | |||
180 Liabilities Total | 13 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 233.00 | 47 233.00 | ||
232 Total operating income excluding VAT | 47 233.00 | 47 233.00 | ||
242 Other external expenses | 28 185.00 | 28 185.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 14 067.00 | 14 067.00 | ||
252 Social security contributions | 2 163.00 | 2 163.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 45 925.00 | 45 925.00 | ||
270 Operating profit | 1 308.00 | 1 308.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 1 294.00 | 1 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 107.00 | 107.00 | ||
490 Total Fixed Assets (Gross Value) | 13 464.00 | 13 464.00 | ||
492 Total Fixed Assets (Increases) | 107.00 | 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 447.00 | 9 447.00 | ||
378 Amount of deductible VAT on goods and services | 936.00 | 936.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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