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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : HAZEEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-04-24 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Simplified |
| Name | HAZEEB |
| Siren | 538717695 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15526 |
| Management number | 2011B26303 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 4 071.00 | 4 071.00 | 4 071.00 | |
044 Total Fixed Assets | 10 071.00 | 10 071.00 | 10 071.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 3 041.00 | 3 041.00 | 3 041.00 | |
096 Total Current Assets + Prepaid Expenses | 3 070.00 | 3 070.00 | 3 070.00 | |
110 Total Assets | 13 141.00 | 13 141.00 | 13 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -53 680.00 | |||
136 Profit for the Year | 2 393.00 | |||
142 Total Equity - Total I | -50 287.00 | |||
166 Suppliers and related accounts | 542.00 | |||
172 Other debts | 62 884.00 | |||
176 Total debts | 63 426.00 | |||
180 Liabilities Total | 13 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 346.00 | 46 346.00 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 46 505.00 | 46 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 620.00 | 1 620.00 | ||
242 Other external expenses | 20 390.00 | 20 390.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 20 102.00 | 20 102.00 | ||
252 Social security contributions | 857.00 | 857.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 44 111.00 | 44 111.00 | ||
270 Operating profit | 2 393.00 | 2 393.00 | ||
310 Profit or loss | 2 393.00 | 2 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 107.00 | 107.00 | ||
490 Total Fixed Assets (Gross Value) | 13 464.00 | 13 464.00 | ||
492 Total Fixed Assets (Increases) | 107.00 | 107.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 269.00 | 9 269.00 | ||
378 Amount of deductible VAT on goods and services | 739.00 | 739.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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