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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : HITZ@HITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | HITZ@HITZ |
| Siren | 830449708 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3146 |
| Management number | 2017B00748 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 644.00 | 1 460.00 | 1 184.00 | 2 644.00 |
040 Financial Assets | 1 114.00 | 1 114.00 | 1 114.00 | |
044 Total Fixed Assets | 3 759.00 | 1 460.00 | 2 299.00 | 3 759.00 |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 20 425.00 | 20 425.00 | 20 425.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
080 Sellable securities | 131.00 | 131.00 | 131.00 | |
084 Cash | 26 267.00 | 26 267.00 | 26 267.00 | |
096 Total Current Assets + Prepaid Expenses | 47 535.00 | 47 535.00 | 47 535.00 | |
110 Total Assets | 51 294.00 | 1 460.00 | 49 834.00 | 51 294.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 7 006.00 | |||
136 Profit for the Year | 27 524.00 | |||
142 Total Equity - Total I | 37 530.00 | |||
166 Suppliers and related accounts | 2 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 022.00 | |||
172 Other debts | 9 377.00 | |||
176 Total debts | 12 304.00 | |||
180 Liabilities Total | 49 834.00 | |||
193 Of which financial assets due in less than one year | 9 282.00 | |||
195 Of which payables due in more than one year | 3 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 895.00 | 31 895.00 | ||
218 Production of services sold - France | 77 970.00 | 77 970.00 | ||
230 Other income | 1 744.00 | 1 744.00 | ||
232 Total operating income excluding VAT | 79 715.00 | 79 715.00 | ||
242 Other external expenses | 31 705.00 | 31 705.00 | ||
243 (including business tax) | 1 080.00 | 1 080.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 10 868.00 | 10 868.00 | ||
252 Social security contributions | 2 190.00 | 2 190.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 47 063.00 | 47 063.00 | ||
270 Operating profit | 32 652.00 | 32 652.00 | ||
280 Financial income | 197.00 | 197.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 5 272.00 | 5 272.00 | ||
310 Profit or loss | 27 524.00 | 27 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 307.00 | 1 307.00 | ||
490 Total Fixed Assets (Gross Value) | 2 451.00 | 2 451.00 | ||
492 Total Fixed Assets (Increases) | 1 307.00 | 1 307.00 | ||
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