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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : H'AIR CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | H'AIR CUT |
| Siren | 838447993 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5658 |
| Management number | 2018B00998 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
044 Total Fixed Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
088 Cash | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 3 869.00 | 3 869.00 | 3 869.00 | |
110 Total Assets | 5 394.00 | 5 394.00 | 5 394.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
136 Profit for the Year | 4 304.00 | |||
142 Total Equity - Total I | 4 634.00 | |||
172 Other debts | 760.00 | |||
176 Total debts | 760.00 | |||
180 Liabilities Total | 5 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 329.00 | 14 329.00 | ||
218 Production of services sold - France | 14 329.00 | 9 826.00 | 14 329.00 | |
232 Total operating income excluding VAT | 14 329.00 | 9 826.00 | 14 329.00 | |
242 Other external expenses | 8 864.00 | 7 493.00 | 8 864.00 | |
244 Taxes, duties and similar payments | 401.00 | 543.00 | 401.00 | |
264 Total operating expenses | 9 265.00 | 8 036.00 | 9 265.00 | |
270 Operating profit | 5 064.00 | 1 790.00 | 5 064.00 | |
306 Income tax's | 760.00 | 269.00 | 760.00 | |
310 Profit or loss | 4 304.00 | 1 521.00 | 4 304.00 | |
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