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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : HAJIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | HAJIMMO |
| Siren | 889187159 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/013280 |
| Management number | 2020B01646 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 SAINT-MARTIN-LE-VINOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 553 000.00 | 553 000.00 | 553 000.00 | |
044 Total Fixed Assets | 553 000.00 | 553 000.00 | 553 000.00 | |
068 Receivables – Trade and related accounts | 156 898.00 | 156 898.00 | 156 898.00 | |
072 Receivables – Other | 3 633.00 | 3 633.00 | 3 633.00 | |
084 Cash | 55 373.00 | 55 373.00 | 55 373.00 | |
096 Total Current Assets + Prepaid Expenses | 215 904.00 | 215 904.00 | 215 904.00 | |
110 Total Assets | 768 904.00 | 768 904.00 | 768 904.00 | |
120 Share or Individual Capital | 553 000.00 | |||
136 Profit for the Year | 49 531.00 | |||
142 Total Equity - Total I | 602 531.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 820.00 | |||
172 Other debts | 164 573.00 | |||
176 Total debts | 166 373.00 | |||
180 Liabilities Total | 768 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 748.00 | 130 748.00 | ||
232 Total operating income excluding VAT | 130 748.00 | 130 748.00 | ||
242 Other external expenses | 7 677.00 | 7 677.00 | ||
244 Taxes, duties and similar payments | 3 730.00 | 3 730.00 | ||
250 Staff compensation | 74 974.00 | 74 974.00 | ||
252 Social security contributions | 38 072.00 | 38 072.00 | ||
264 Total operating expenses | 124 452.00 | 124 452.00 | ||
270 Operating profit | 6 296.00 | 6 296.00 | ||
280 Financial income | 44 944.00 | 44 944.00 | ||
306 Income tax's | 1 709.00 | 1 709.00 | ||
310 Profit or loss | 49 531.00 | 49 531.00 | ||
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