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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : HAUSSMANN KSD PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | HAUSSMANN KSD PRESTIGE |
| Siren | 853065613 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 5141 |
| Management number | 2019B01187 |
| Activity code | 7990Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 2 025.00 | 2 025.00 | 2 025.00 | |
110 Total Assets | 2 025.00 | 2 025.00 | 2 025.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 455.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | -2 004.00 | |||
172 Other debts | 1 027.00 | |||
176 Total debts | 1 027.00 | |||
180 Liabilities Total | -977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4 009.00 | 4 009.00 | ||
232 Total operating income excluding VAT | 4 009.00 | 4 009.00 | ||
242 Other external expenses | 3 896.00 | 3 896.00 | ||
264 Total operating expenses | 3 896.00 | 3 896.00 | ||
270 Operating profit | 113.00 | 113.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
310 Profit or loss | -49.00 | -49.00 | ||
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