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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : Hashka Fusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | Hashka Fusion |
| Siren | 842860777 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2021/000565 |
| Management number | 2018B00202 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15310 SAINT-CERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 515.00 | 4 515.00 | 4 515.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 665.00 | 4 665.00 | 4 665.00 | |
050 Raw materials, supplies, in progress | 2 728.00 | 2 728.00 | 2 728.00 | |
072 Receivables – Other | 2 909.00 | 2 909.00 | 2 909.00 | |
084 Cash | 5 192.00 | 5 192.00 | 5 192.00 | |
096 Total Current Assets + Prepaid Expenses | 10 829.00 | 10 829.00 | 10 829.00 | |
110 Total Assets | 15 494.00 | 15 494.00 | 15 494.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -13 874.00 | |||
142 Total Equity - Total I | -10 874.00 | |||
156 Loans and similar debts | 8 277.00 | |||
172 Other debts | 18 091.00 | |||
176 Total debts | 26 368.00 | |||
180 Liabilities Total | 15 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 858.00 | 1 858.00 | ||
232 Total operating income excluding VAT | 1 858.00 | 1 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 359.00 | 5 359.00 | ||
240 Inventory changes (raw materials and supplies) | -2 728.00 | -2 728.00 | ||
242 Other external expenses | 9 820.00 | 9 820.00 | ||
252 Social security contributions | 3 238.00 | 3 238.00 | ||
264 Total operating expenses | 15 690.00 | 15 690.00 | ||
270 Operating profit | -13 832.00 | -13 832.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -13 874.00 | -13 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 587.00 | 3 587.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 928.00 | 928.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
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