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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : HASSAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HASSAINE |
| Siren | 480057926 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6930 |
| Management number | 2004B01754 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 657.00 | 21 831.00 | 8 826.00 | 30 657.00 |
044 Total Fixed Assets | 30 657.00 | 21 831.00 | 8 826.00 | 30 657.00 |
068 Receivables – Trade and related accounts | 8 448.00 | 8 448.00 | 8 448.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
080 Sellable securities | 25 032.00 | 25 032.00 | 25 032.00 | |
084 Cash | 117 601.00 | 117 601.00 | 117 601.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 151 609.00 | 151 609.00 | 151 609.00 | |
110 Total Assets | 182 266.00 | 21 831.00 | 160 435.00 | 182 266.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 129 549.00 | |||
136 Profit for the Year | 12 829.00 | |||
142 Total Equity - Total I | 151 177.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 1 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 761.00 | |||
172 Other debts | 7 343.00 | |||
176 Total debts | 9 258.00 | |||
180 Liabilities Total | 160 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 480.00 | 129 480.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 129 483.00 | 129 483.00 | ||
242 Other external expenses | 28 601.00 | 28 601.00 | ||
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 10 062.00 | 10 062.00 | ||
24B (including equipment leasing) | 7 912.00 | 7 912.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 18 521.00 | 18 521.00 | ||
254 Depreciation and amortization | 2 306.00 | 2 306.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 113 492.00 | 113 492.00 | ||
270 Operating profit | 15 991.00 | 15 991.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 2 992.00 | 2 992.00 | ||
310 Profit or loss | 12 829.00 | 12 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 936.00 | 7 936.00 | ||
490 Total Fixed Assets (Gross Value) | 22 721.00 | 22 721.00 | ||
492 Total Fixed Assets (Increases) | 7 936.00 | 7 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 896.00 | 25 896.00 | ||
378 Amount of deductible VAT on goods and services | 4 669.00 | 4 669.00 | ||
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