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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : LA HOOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| Name | LA HOOKA |
| Siren | 803290006 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 27409 |
| Management number | 2014B03046 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 194.00 | 63 844.00 | 6 350.00 | 70 194.00 |
040 Financial Assets | 1 371.00 | 1 371.00 | 1 371.00 | |
044 Total Fixed Assets | 71 566.00 | 63 844.00 | 7 722.00 | 71 566.00 |
072 Receivables – Other | 3 108.00 | 3 108.00 | 3 108.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
096 Total Current Assets + Prepaid Expenses | 8 567.00 | 8 567.00 | 8 567.00 | |
110 Total Assets | 80 134.00 | 63 844.00 | 16 290.00 | 80 134.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -37 379.00 | |||
136 Profit for the Year | -4 691.00 | |||
142 Total Equity - Total I | -34 570.00 | |||
166 Suppliers and related accounts | 11 214.00 | |||
172 Other debts | 39 646.00 | |||
176 Total debts | 50 860.00 | |||
180 Liabilities Total | 16 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 288.00 | 51 288.00 | ||
232 Total operating income excluding VAT | 51 289.00 | 51 289.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 829.00 | 6 829.00 | ||
242 Other external expenses | 32 876.00 | 32 876.00 | ||
244 Taxes, duties and similar payments | 3 132.00 | 3 132.00 | ||
250 Staff compensation | 21 126.00 | 21 126.00 | ||
252 Social security contributions | 1 847.00 | 1 847.00 | ||
254 Depreciation and amortization | 7 730.00 | 7 730.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 544.00 | 73 544.00 | ||
270 Operating profit | -22 254.00 | -22 254.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 435.00 | 435.00 | ||
310 Profit or loss | -4 691.00 | -4 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 340.00 | 4 340.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 476.00 | 1 476.00 | ||
490 Total Fixed Assets (Gross Value) | 70 499.00 | 70 499.00 | ||
492 Total Fixed Assets (Increases) | 5 816.00 | 5 816.00 | ||
494 Total Fixed Assets (Decreases) | 4 749.00 | 4 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 525.00 | 9 525.00 | ||
378 Amount of deductible VAT on goods and services | 2 950.00 | 2 950.00 | ||
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