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BALANCE SHEET (
2021-12-09)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 18079 |
| Management number | 2017B01880 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-12-09 |
| 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 |
072 Receivables – Other | 8 131.00 | 8 131.00 | 8 131.00 | |
084 Cash | 4 487.00 | 4 487.00 | 4 487.00 | |
092 Prepaid expenses | 8 058.00 | 8 058.00 | 8 058.00 | |
096 Total Current Assets + Prepaid Expenses | 20 676.00 | 20 676.00 | 20 676.00 | |
110 Total Assets | 20 676.00 | 20 676.00 | 20 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 131.00 | |||
136 Profit for the Year | 4 518.00 | |||
142 Total Equity - Total I | 4 387.00 | |||
166 Suppliers and related accounts | 13 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 533.00 | |||
172 Other debts | 2 856.00 | |||
176 Total debts | 16 289.00 | |||
180 Liabilities Total | 20 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 967.00 | 41 967.00 | ||
232 Total operating income excluding VAT | 41 967.00 | 41 967.00 | ||
242 Other external expenses | 35 675.00 | 35 675.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
264 Total operating expenses | 36 548.00 | 36 548.00 | ||
270 Operating profit | 5 419.00 | 5 419.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
306 Income tax's | 598.00 | 598.00 | ||
310 Profit or loss | 4 518.00 | 4 518.00 | ||
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