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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : H S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| Name | H S |
| Siren | 833329436 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007007 |
| Management number | 2017B04436 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 529.00 | 58.00 | 471.00 | 529.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 529.00 | 58.00 | 3 471.00 | 3 529.00 |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 1 851.00 | 1 851.00 | 1 851.00 | |
096 Total Current Assets + Prepaid Expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
110 Total Assets | 6 640.00 | 58.00 | 6 582.00 | 6 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 016.00 | |||
136 Profit for the Year | -1 015.00 | |||
142 Total Equity - Total I | -14 031.00 | |||
166 Suppliers and related accounts | 1 988.00 | |||
172 Other debts | 18 626.00 | |||
176 Total debts | 20 613.00 | |||
180 Liabilities Total | 6 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 879.00 | 9 773.00 | 33 879.00 | |
230 Other income | 1 449.00 | 1 449.00 | ||
232 Total operating income excluding VAT | 35 328.00 | 9 773.00 | 35 328.00 | |
234 Purchases of goods (including customs duties) | 4 040.00 | 3 143.00 | 4 040.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 126.00 | 1 256.00 | 1 126.00 | |
242 Other external expenses | 28 689.00 | 44 096.00 | 28 689.00 | |
243 (including business tax) | 1 735.00 | 1 735.00 | ||
244 Taxes, duties and similar payments | 2 371.00 | 1 328.00 | 2 371.00 | |
254 Depreciation and amortization | 53.00 | 5.00 | 53.00 | |
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 36 343.00 | 49 828.00 | 36 343.00 | |
270 Operating profit | -1 015.00 | -40 055.00 | -1 015.00 | |
290 Exceptional income | 26 039.00 | |||
310 Profit or loss | -1 015.00 | -14 016.00 | -1 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 529.00 | 3 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 389.00 | 3 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 478.00 | 1 478.00 | ||
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