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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LA HOOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| Name | LA HOOKA |
| Siren | 803290006 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2775 |
| Management number | 2014B03046 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 127.00 | 60 863.00 | 8 264.00 | 69 127.00 |
040 Financial Assets | 1 371.00 | 1 371.00 | 1 371.00 | |
044 Total Fixed Assets | 70 499.00 | 60 863.00 | 9 636.00 | 70 499.00 |
072 Receivables – Other | 6 019.00 | 6 019.00 | 6 019.00 | |
084 Cash | 6 499.00 | 6 499.00 | 6 499.00 | |
096 Total Current Assets + Prepaid Expenses | 12 519.00 | 12 519.00 | 12 519.00 | |
110 Total Assets | 83 018.00 | 60 863.00 | 22 155.00 | 83 018.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -42 426.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | -34 879.00 | |||
166 Suppliers and related accounts | 11 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 654.00 | |||
172 Other debts | 45 585.00 | |||
176 Total debts | 57 034.00 | |||
180 Liabilities Total | 22 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 610.00 | 66 610.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 66 726.00 | 66 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 481.00 | 15 481.00 | ||
242 Other external expenses | 33 033.00 | 33 033.00 | ||
244 Taxes, duties and similar payments | 2 069.00 | 2 069.00 | ||
250 Staff compensation | 9 447.00 | 9 447.00 | ||
252 Social security contributions | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 13 327.00 | 13 327.00 | ||
264 Total operating expenses | 74 363.00 | 74 363.00 | ||
270 Operating profit | -7 637.00 | -7 637.00 | ||
290 Exceptional income | 7 800.00 | 7 800.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | 46.00 | 46.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 499.00 | 70 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 322.00 | 13 322.00 | ||
378 Amount of deductible VAT on goods and services | 2 610.00 | 2 610.00 | ||
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