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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : HITZ@HITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | HITZ@HITZ |
| Siren | 830449708 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 10340 |
| Management number | 2017B00748 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 708.00 | 2 004.00 | 3 704.00 | 5 708.00 |
040 Financial Assets | 1 114.00 | 1 114.00 | 1 114.00 | |
044 Total Fixed Assets | 6 823.00 | 2 004.00 | 4 819.00 | 6 823.00 |
068 Receivables – Trade and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
072 Receivables – Other | 3 577.00 | 3 577.00 | 3 577.00 | |
080 Sellable securities | 336.00 | 336.00 | 336.00 | |
084 Cash | 40 967.00 | 40 967.00 | 40 967.00 | |
096 Total Current Assets + Prepaid Expenses | 60 001.00 | 60 001.00 | 60 001.00 | |
110 Total Assets | 66 825.00 | 2 004.00 | 64 820.00 | 66 825.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 229.00 | |||
136 Profit for the Year | 28 943.00 | |||
142 Total Equity - Total I | 39 473.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 254.00 | |||
172 Other debts | 24 268.00 | |||
176 Total debts | 25 347.00 | |||
180 Liabilities Total | 64 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 064.00 | |||
195 Of which payables due in more than one year | 3 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 583.00 | 64 583.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 64 591.00 | 64 591.00 | ||
242 Other external expenses | 22 552.00 | 22 552.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
250 Staff compensation | 4 636.00 | 4 636.00 | ||
252 Social security contributions | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 136.00 | 30 136.00 | ||
270 Operating profit | 34 454.00 | 34 454.00 | ||
280 Financial income | 223.00 | 223.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 5 234.00 | 5 234.00 | ||
310 Profit or loss | 28 943.00 | 28 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 064.00 | 3 064.00 | ||
490 Total Fixed Assets (Gross Value) | 3 759.00 | 3 759.00 | ||
492 Total Fixed Assets (Increases) | 3 064.00 | 3 064.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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