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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : HABASHY CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| Name | HABASHY CAR |
| Siren | 829525716 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17094 |
| Management number | 2017B02818 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 537.00 | 11 212.00 | 15 325.00 | 26 537.00 |
044 Total Fixed Assets | 26 537.00 | 11 212.00 | 15 325.00 | 26 537.00 |
072 Receivables – Other | 4 592.00 | 4 592.00 | 4 592.00 | |
084 Cash | 2 235.00 | 2 235.00 | 2 235.00 | |
096 Total Current Assets + Prepaid Expenses | 6 827.00 | 6 827.00 | 6 827.00 | |
110 Total Assets | 33 364.00 | 11 212.00 | 22 151.00 | 33 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 674.00 | |||
136 Profit for the Year | -11 189.00 | |||
140 Regulated Provisions | 12 493.00 | |||
142 Total Equity - Total I | -11 863.00 | |||
156 Loans and similar debts | 16 057.00 | |||
166 Suppliers and related accounts | 323.00 | |||
172 Other debts | 17 634.00 | |||
176 Total debts | 34 014.00 | |||
180 Liabilities Total | 22 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 299.00 | 19 299.00 | ||
232 Total operating income excluding VAT | 19 299.00 | 19 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 894.00 | 3 894.00 | ||
242 Other external expenses | 4 442.00 | 4 442.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
250 Staff compensation | 15 212.00 | 15 212.00 | ||
252 Social security contributions | 618.00 | 618.00 | ||
254 Depreciation and amortization | 5 092.00 | 5 092.00 | ||
264 Total operating expenses | 29 933.00 | 29 933.00 | ||
270 Operating profit | -10 634.00 | -10 634.00 | ||
294 Financial expenses | 555.00 | 555.00 | ||
310 Profit or loss | -11 189.00 | -11 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 25 896.00 | 25 896.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
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