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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : HOOKAH'S AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | HOOKAH'S AVENUE |
| Siren | 844698639 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010021 |
| Management number | 2018B01726 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 288.00 | 1 089.00 | 2 200.00 | 3 288.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 3 798.00 | 1 089.00 | 2 710.00 | 3 798.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 5 203.00 | 5 203.00 | 5 203.00 | |
084 Cash | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 10 242.00 | 10 242.00 | 10 242.00 | |
110 Total Assets | 14 040.00 | 1 089.00 | 12 952.00 | 14 040.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -761.00 | |||
142 Total Equity - Total I | 1 739.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 762.00 | |||
172 Other debts | 6 144.00 | |||
176 Total debts | 11 212.00 | |||
180 Liabilities Total | 12 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 099.00 | 22 099.00 | ||
232 Total operating income excluding VAT | 22 099.00 | 22 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 845.00 | 7 845.00 | ||
242 Other external expenses | 13 926.00 | 13 926.00 | ||
254 Depreciation and amortization | 1 089.00 | 1 089.00 | ||
264 Total operating expenses | 22 859.00 | 22 859.00 | ||
270 Operating profit | -761.00 | -761.00 | ||
310 Profit or loss | -761.00 | -761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 288.00 | 3 288.00 | ||
482 INCREASES Financial Assets | 510.00 | 510.00 | ||
492 Total Fixed Assets (Increases) | 3 798.00 | 3 798.00 | ||
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