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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : Hashka Fusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | Hashka Fusion |
| Siren | 842860777 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2022/000054 |
| Management number | 2018B00202 |
| Activity code | 3212Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15310 SAINT-CERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 268.00 | 1 233.00 | 1 500.00 |
028 Tangible Assets | 6 975.00 | 2 627.00 | 4 348.00 | 6 975.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 8 625.00 | 2 894.00 | 5 731.00 | 8 625.00 |
050 Raw materials, supplies, in progress | 4 722.00 | 4 722.00 | 4 722.00 | |
072 Receivables – Other | ||||
084 Cash | 3 694.00 | 3 694.00 | 3 694.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 8 592.00 | 8 592.00 | 8 592.00 | |
110 Total Assets | 17 217.00 | 2 894.00 | 14 322.00 | 17 217.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 874.00 | |||
136 Profit for the Year | -3 403.00 | |||
142 Total Equity - Total I | -14 277.00 | |||
156 Loans and similar debts | 9 170.00 | |||
172 Other debts | 19 429.00 | |||
176 Total debts | 28 599.00 | |||
180 Liabilities Total | 14 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 570.00 | 1 858.00 | 11 570.00 | |
226 Operating subsidies received | 1 374.00 | 1 374.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 944.00 | 1 858.00 | 12 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 107.00 | 5 359.00 | 3 107.00 | |
240 Inventory changes (raw materials and supplies) | -1 994.00 | -2 728.00 | -1 994.00 | |
242 Other external expenses | 9 511.00 | 9 820.00 | 9 511.00 | |
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
252 Social security contributions | 2 215.00 | 3 238.00 | 2 215.00 | |
254 Depreciation and amortization | 2 894.00 | 2 894.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 16 267.00 | 15 690.00 | 16 267.00 | |
270 Operating profit | -3 323.00 | -13 832.00 | -3 323.00 | |
294 Financial expenses | 80.00 | 42.00 | 80.00 | |
310 Profit or loss | -3 403.00 | -13 874.00 | -3 403.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 460.00 | 2 460.00 | ||
490 Total Fixed Assets (Gross Value) | 4 665.00 | 4 665.00 | ||
492 Total Fixed Assets (Increases) | 3 960.00 | 3 960.00 | ||
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