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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : HITZA HITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2017-12-31 | Complete |
| Name | HITZA HITZ |
| Siren | 823077086 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47735 |
| Management number | 2016B08743 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 857 857.00 | 857 857.00 | 857 857.00 | |
BJ TOTAL (I) | 971 757.00 | 971 757.00 | 971 757.00 | |
BV Advances and down payments on orders | 1 098.00 | 1 098.00 | 1 098.00 | |
BX Customers and related accounts | 79 500.00 | 79 500.00 | 79 500.00 | |
BZ Other receivables | 1 708.00 | 1 708.00 | 1 708.00 | |
CF Cash and cash equivalents | 264 720.00 | 264 720.00 | 264 720.00 | |
CJ TOTAL (II) | 347 026.00 | 347 026.00 | 347 026.00 | |
CO Grand total (0 to V) | 1 318 783.00 | 1 318 783.00 | 1 318 783.00 | |
CU Other investments | 113 900.00 | 113 900.00 | 113 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 1 094 701.00 | 1 094 701.00 | ||
DH Retained earnings | 903 547.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 327.00 | 191 164.00 | 196 327.00 | |
DL TOTAL (I) | 1 291 138.00 | 1 094 811.00 | 1 291 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 11 390.00 | 8 904.00 | 11 390.00 | |
DY Tax and social security liabilities | 15 256.00 | 17 667.00 | 15 256.00 | |
EC TOTAL (IV) | 27 646.00 | 27 571.00 | 27 646.00 | |
EE Grand total (I to V) | 1 318 784.00 | 1 122 382.00 | 1 318 784.00 | |
EG Accrued income and payables due within one year | 27 646.00 | 27 571.00 | 27 646.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 265 000.00 | 265 000.00 | 265 000.00 | |
FJ Net sales | 265 000.00 | 265 000.00 | 265 000.00 | |
FR Total operating income (I) | 265 000.00 | |||
FW Other purchases and external expenses | 1 415.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 415.00 | |||
GG - OPERATING RESULT (I - II) | 263 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 263 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 67 258.00 | 65 251.00 | 67 258.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 265 000.00 | 265 000.00 | 265 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 673.00 | 73 836.00 | 68 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 196 327.00 | 191 164.00 | 196 327.00 | |
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