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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : HAUT LES MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | HAUT LES MURS |
| Siren | 844936757 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 3028 |
| Management number | 2019B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 Agon-Coutainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
044 Total Fixed Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
072 Receivables – Other | 45 394.00 | 45 394.00 | 45 394.00 | |
084 Cash | 6 802.00 | 6 802.00 | 6 802.00 | |
096 Total Current Assets + Prepaid Expenses | 52 196.00 | 52 196.00 | 52 196.00 | |
110 Total Assets | 128 196.00 | 128 196.00 | 128 196.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 25 703.00 | |||
142 Total Equity - Total I | 55 703.00 | |||
156 Loans and similar debts | 67 200.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 3 469.00 | |||
176 Total debts | 72 493.00 | |||
180 Liabilities Total | 128 196.00 | |||
195 Of which payables due in more than one year | 57 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 400.00 | 46 400.00 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 901.00 | 59 901.00 | ||
242 Other external expenses | 18 183.00 | 18 183.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 35 280.00 | 35 280.00 | ||
252 Social security contributions | 10 541.00 | 10 541.00 | ||
264 Total operating expenses | 64 198.00 | 64 198.00 | ||
270 Operating profit | -4 297.00 | -4 297.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 25 703.00 | 25 703.00 | ||
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