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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : HAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | HAC |
| Siren | 880333398 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003589 |
| Management number | 2020B00093 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 25 044.00 | 25 044.00 | 25 044.00 | |
096 Total Current Assets + Prepaid Expenses | 29 897.00 | 29 897.00 | 29 897.00 | |
110 Total Assets | 52 897.00 | 52 897.00 | 52 897.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 262.00 | |||
142 Total Equity - Total I | 3 762.00 | |||
156 Loans and similar debts | 20 466.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 705.00 | |||
172 Other debts | 26 904.00 | |||
176 Total debts | 49 135.00 | |||
180 Liabilities Total | 52 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
195 Of which payables due in more than one year | 12 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 3 318.00 | 3 318.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 2 326.00 | 2 326.00 | ||
252 Social security contributions | 345.00 | 345.00 | ||
264 Total operating expenses | 6 299.00 | 6 299.00 | ||
270 Operating profit | 2 701.00 | 2 701.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 2 262.00 | 2 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
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