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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : HH PRESTIGE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-07-31 | Simplified |
| 2021-04-27 | Public | 2019-07-31 | Simplified |
| 2021-03-26 | Public | 2017-07-31 | Simplified |
| Name | HH PRESTIGE CAR |
| Siren | 824676118 |
| Closing | 2017-07-31 |
| Registry code | 9201 |
| Registration number | 20481 |
| Management number | 2017B00048 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 500.00 | 2 038.00 | 13 462.00 | 15 500.00 |
044 Total Fixed Assets | 15 500.00 | 2 038.00 | 13 462.00 | 15 500.00 |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 934.00 | 934.00 | 934.00 | |
110 Total Assets | 16 434.00 | 2 038.00 | 14 396.00 | 16 434.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -4 126.00 | |||
142 Total Equity - Total I | -2 626.00 | |||
156 Loans and similar debts | 14 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 204.00 | |||
172 Other debts | 2 428.00 | |||
176 Total debts | 17 023.00 | |||
180 Liabilities Total | 14 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 803.00 | 4 803.00 | ||
230 Other income | 540.00 | 540.00 | ||
232 Total operating income excluding VAT | 5 343.00 | 5 343.00 | ||
242 Other external expenses | 6 314.00 | 6 314.00 | ||
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
254 Depreciation and amortization | 2 038.00 | 2 038.00 | ||
262 Other expenses | 414.00 | 414.00 | ||
264 Total operating expenses | 9 470.00 | 9 470.00 | ||
270 Operating profit | -4 126.00 | -4 126.00 | ||
310 Profit or loss | -4 126.00 | -4 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 500.00 | 15 500.00 | ||
492 Total Fixed Assets (Increases) | 15 500.00 | 15 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 557.00 | 557.00 | ||
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