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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : HOT PANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | HOT PANTS |
| Siren | 353346836 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13508 |
| Management number | 1990B00773 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 685.00 | 42 685.00 | 42 685.00 | |
028 Tangible Assets | 130 540.00 | 117 529.00 | 13 010.00 | 130 540.00 |
040 Financial Assets | 8 331.00 | 8 331.00 | 8 331.00 | |
044 Total Fixed Assets | 181 556.00 | 117 529.00 | 64 027.00 | 181 556.00 |
050 Raw materials, supplies, in progress | 412.00 | 412.00 | 412.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
096 Total Current Assets + Prepaid Expenses | 3 705.00 | 3 705.00 | 3 705.00 | |
110 Total Assets | 185 262.00 | 117 529.00 | 67 732.00 | 185 262.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 50 355.00 | |||
136 Profit for the Year | -19 338.00 | |||
142 Total Equity - Total I | 39 401.00 | |||
156 Loans and similar debts | 8 820.00 | |||
166 Suppliers and related accounts | 15 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 899.00 | |||
172 Other debts | 3 733.00 | |||
176 Total debts | 28 330.00 | |||
180 Liabilities Total | 67 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 642.00 | 83 642.00 | ||
230 Other income | 2 988.00 | 2 988.00 | ||
232 Total operating income excluding VAT | 86 631.00 | 86 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 252.00 | 15 252.00 | ||
240 Inventory changes (raw materials and supplies) | 964.00 | 964.00 | ||
242 Other external expenses | 33 413.00 | 33 413.00 | ||
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
250 Staff compensation | 34 863.00 | 34 863.00 | ||
252 Social security contributions | 14 722.00 | 14 722.00 | ||
254 Depreciation and amortization | 4 285.00 | 4 285.00 | ||
262 Other expenses | 1 151.00 | 1 151.00 | ||
264 Total operating expenses | 105 969.00 | 105 969.00 | ||
270 Operating profit | -19 338.00 | -19 338.00 | ||
310 Profit or loss | -19 338.00 | -19 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 556.00 | 181 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 308.00 | 9 308.00 | ||
378 Amount of deductible VAT on goods and services | 3 314.00 | 3 314.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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