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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : HIRTHISHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | HIRTHISHAN |
| Siren | 852867944 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 108160 |
| Management number | 2019B21122 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 9 570.00 | 2 088.00 | 7 482.00 | 9 570.00 |
044 Total Fixed Assets | 34 570.00 | 2 088.00 | 32 482.00 | 34 570.00 |
060 Merchandise inventory | 38 500.00 | 38 500.00 | 38 500.00 | |
068 Receivables – Trade and related accounts | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
084 Cash | 17 333.00 | 17 333.00 | 17 333.00 | |
096 Total Current Assets + Prepaid Expenses | 57 590.00 | 57 590.00 | 57 590.00 | |
110 Total Assets | 92 160.00 | 2 088.00 | 90 072.00 | 92 160.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 280.00 | |||
142 Total Equity - Total I | 13 280.00 | |||
166 Suppliers and related accounts | 39 821.00 | |||
172 Other debts | 36 971.00 | |||
176 Total debts | 76 792.00 | |||
180 Liabilities Total | 90 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 570.00 | 9 570.00 | ||
492 Total Fixed Assets (Increases) | 34 570.00 | 34 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 970.00 | 33 970.00 | ||
378 Amount of deductible VAT on goods and services | 24 640.00 | 24 640.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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