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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : HITLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | HITLINE |
| Siren | 835034273 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 4101 |
| Management number | 2018B00086 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 BERNARDSWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 875.00 | 1 595.00 | 281.00 | 1 875.00 |
044 Total Fixed Assets | 1 875.00 | 1 595.00 | 281.00 | 1 875.00 |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 3 117.00 | 3 117.00 | 3 117.00 | |
096 Total Current Assets + Prepaid Expenses | 4 692.00 | 4 692.00 | 4 692.00 | |
110 Total Assets | 6 567.00 | 1 595.00 | 4 973.00 | 6 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 070.00 | |||
134 Retained Earnings | -2 773.00 | |||
136 Profit for the Year | 1 510.00 | |||
142 Total Equity - Total I | 4 907.00 | |||
166 Suppliers and related accounts | 66.00 | |||
176 Total debts | 66.00 | |||
180 Liabilities Total | 4 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -274.00 | -274.00 | ||
218 Production of services sold - France | 5 787.00 | 5 787.00 | ||
232 Total operating income excluding VAT | 5 513.00 | 5 513.00 | ||
242 Other external expenses | 3 254.00 | 3 254.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 4 004.00 | 4 004.00 | ||
270 Operating profit | 1 510.00 | 1 510.00 | ||
310 Profit or loss | 1 510.00 | 1 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 875.00 | 1 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 103.00 | 1 103.00 | ||
378 Amount of deductible VAT on goods and services | 559.00 | 559.00 | ||
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