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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : HUSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-16 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-25 | Partially confidential | 2017-06-30 | Simplified |
| Name | HUSSA |
| Siren | 797739620 |
| Closing | 2021-06-30 |
| Registry code | 8303 |
| Registration number | 165 |
| Management number | 2013B00861 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 521.00 | 144 521.00 | 144 521.00 | |
044 Total Fixed Assets | 144 521.00 | 144 521.00 | 144 521.00 | |
068 Receivables – Trade and related accounts | 10 838.00 | 10 838.00 | 10 838.00 | |
072 Receivables – Other | 1 046.00 | 1 046.00 | 1 046.00 | |
084 Cash | 8 072.00 | 8 072.00 | 8 072.00 | |
096 Total Current Assets + Prepaid Expenses | 19 955.00 | 19 955.00 | 19 955.00 | |
110 Total Assets | 164 476.00 | 164 476.00 | 164 476.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 511.00 | |||
136 Profit for the Year | 1 784.00 | |||
142 Total Equity - Total I | 4 406.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 155 505.00 | |||
172 Other debts | 157 994.00 | |||
176 Total debts | 160 070.00 | |||
180 Liabilities Total | 164 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 331.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 124 331.00 | 124 331.00 | ||
484 DECREASES Financial Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 29 190.00 | 29 190.00 | ||
492 Total Fixed Assets (Increases) | 124 331.00 | 124 331.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 000.00 | 9 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 892.00 | 892.00 | ||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
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