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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : HATT SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | HATT SERVICES PLUS |
| Siren | 843003971 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13817 |
| Management number | 2018B10440 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 211.00 | 106.00 | 105.00 | 211.00 |
028 Tangible Assets | 8 908.00 | 2 614.00 | 6 294.00 | 8 908.00 |
044 Total Fixed Assets | 9 119.00 | 2 720.00 | 6 399.00 | 9 119.00 |
068 Receivables – Trade and related accounts | 9 113.00 | 9 113.00 | 9 113.00 | |
084 Cash | 7 152.00 | 7 152.00 | 7 152.00 | |
096 Total Current Assets + Prepaid Expenses | 16 265.00 | 16 265.00 | 16 265.00 | |
110 Total Assets | 25 384.00 | 2 720.00 | 22 664.00 | 25 384.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 465.00 | |||
142 Total Equity - Total I | 3 465.00 | |||
166 Suppliers and related accounts | 16 783.00 | |||
172 Other debts | 2 416.00 | |||
176 Total debts | 19 199.00 | |||
180 Liabilities Total | 22 664.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 106.00 | 106.00 | ||
490 Total Fixed Assets (Gross Value) | 9 119.00 | 9 119.00 | ||
494 Total Fixed Assets (Decreases) | 2 720.00 | 2 720.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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