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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : HATEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2018-12-31 | Simplified |
| Name | HATEM |
| Siren | 838982312 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4137 |
| Management number | 2018B00778 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 1 427.00 | 1 427.00 | 1 427.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 2 064.00 | 2 064.00 | 2 064.00 | |
110 Total Assets | 2 064.00 | 2 064.00 | 2 064.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 857.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | 1 857.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 207.00 | |||
176 Total debts | 207.00 | |||
180 Liabilities Total | 2 064.00 | |||
199 Of which current accounts of debit partners | 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 200.00 | 2 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 200.00 | 2 200.00 | ||
234 Purchases of goods (including customs duties) | 1 171.00 | 1 171.00 | ||
242 Other external expenses | 22.00 | 22.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 192.00 | 1 192.00 | ||
270 Operating profit | 1 008.00 | 1 008.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 121.00 | 121.00 | ||
378 Amount of deductible VAT on goods and services | 64.00 | 64.00 | ||
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