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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : HIT THE BOOKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2019-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | HIT THE BOOKS |
| Siren | 831567417 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16220 |
| Management number | 2017B01880 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 671.00 | 2 671.00 | 2 671.00 | |
044 Total Fixed Assets | 2 671.00 | 2 671.00 | 2 671.00 | |
072 Receivables – Other | 9 388.00 | 9 388.00 | 9 388.00 | |
084 Cash | 9 901.00 | 9 901.00 | 9 901.00 | |
092 Prepaid expenses | 9 557.00 | 9 557.00 | 9 557.00 | |
096 Total Current Assets + Prepaid Expenses | 28 846.00 | 28 846.00 | 28 846.00 | |
110 Total Assets | 31 517.00 | 31 517.00 | 31 517.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 287.00 | |||
136 Profit for the Year | 10 219.00 | |||
142 Total Equity - Total I | 14 606.00 | |||
166 Suppliers and related accounts | 13 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 3 479.00 | |||
176 Total debts | 16 912.00 | |||
180 Liabilities Total | 31 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 855.00 | 21 855.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 26 355.00 | 26 355.00 | ||
242 Other external expenses | 13 992.00 | 13 992.00 | ||
250 Staff compensation | 750.00 | 750.00 | ||
252 Social security contributions | 363.00 | 363.00 | ||
264 Total operating expenses | 15 104.00 | 15 104.00 | ||
270 Operating profit | 11 251.00 | 11 251.00 | ||
290 Exceptional income | 1 483.00 | 1 483.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 1 450.00 | 1 450.00 | ||
306 Income tax's | 1 009.00 | 1 009.00 | ||
310 Profit or loss | 10 219.00 | 10 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 671.00 | 2 671.00 | ||
492 Total Fixed Assets (Increases) | 2 671.00 | 2 671.00 | ||
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