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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : HASHTAG PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2019-12-31 | Simplified |
| Name | HASHTAG PARIS |
| Siren | 828685768 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 16835 |
| Management number | 2017B07720 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 709.00 | 3 841.00 | 43 868.00 | 47 709.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 62 709.00 | 3 841.00 | 58 868.00 | 62 709.00 |
060 Merchandise inventory | 26 220.00 | 26 220.00 | 26 220.00 | |
068 Receivables – Trade and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
072 Receivables – Other | 4 761.00 | 4 761.00 | 4 761.00 | |
084 Cash | 5 942.00 | 5 942.00 | 5 942.00 | |
096 Total Current Assets + Prepaid Expenses | 38 734.00 | 38 734.00 | 38 734.00 | |
110 Total Assets | 101 443.00 | 3 841.00 | 97 602.00 | 101 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 24 994.00 | |||
136 Profit for the Year | 4 929.00 | |||
142 Total Equity - Total I | 30 923.00 | |||
156 Loans and similar debts | 80 895.00 | |||
166 Suppliers and related accounts | 62 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 3 743.00 | |||
176 Total debts | 66 679.00 | |||
180 Liabilities Total | 97 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 276 913.00 | 276 913.00 | ||
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 | 50 000.00 | 50 000.00 | ||
226 Operating subsidies received | 30 500.00 | 30 500.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 276 938.00 | 276 938.00 | ||
234 Purchases of goods (including customs duties) | 152 763.00 | 152 763.00 | ||
236 Inventory change (goods) | -15 420.00 | -15 420.00 | ||
242 Other external expenses | 112 916.00 | 112 916.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 14 521.00 | 14 521.00 | ||
252 Social security contributions | 2 801.00 | 2 801.00 | ||
254 Depreciation and amortization | 3 475.00 | 3 475.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 271 177.00 | 271 177.00 | ||
270 Operating profit | 5 761.00 | 5 761.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 937.00 | 937.00 | ||
306 Income tax's | 870.00 | 870.00 | ||
310 Profit or loss | 4 929.00 | 4 929.00 | ||
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