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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : HACOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2010-12-31 | Complete |
| 2017-03-27 | Public | 2009-12-31 | Complete |
| 2017-01-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | HACOLINE |
| Siren | 388053563 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67309 |
| Management number | 1992B08883 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 029.00 | 64 029.00 | 64 029.00 | |
028 Tangible Assets | 69 800.00 | 69 800.00 | 69 800.00 | |
044 Total Fixed Assets | 133 829.00 | 69 800.00 | 64 029.00 | 133 829.00 |
060 Merchandise inventory | 5 240.00 | 5 240.00 | 5 240.00 | |
072 Receivables – Other | 1 921.00 | 1 921.00 | 1 921.00 | |
084 Cash | 47 916.00 | 47 916.00 | 47 916.00 | |
096 Total Current Assets + Prepaid Expenses | 55 077.00 | 55 077.00 | 55 077.00 | |
110 Total Assets | 188 906.00 | 69 800.00 | 119 106.00 | 188 906.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 3 787.00 | |||
134 Retained Earnings | -29 843.00 | |||
136 Profit for the Year | 18 052.00 | |||
142 Total Equity - Total I | 8 765.00 | |||
166 Suppliers and related accounts | 4 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 625.00 | |||
172 Other debts | 105 625.00 | |||
176 Total debts | 110 341.00 | |||
180 Liabilities Total | 119 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 159.00 | 159.00 | ||
210 Sales of goods - France | 39 868.00 | 39 868.00 | ||
230 Other income | 22 696.00 | 22 696.00 | ||
232 Total operating income excluding VAT | 62 564.00 | 62 564.00 | ||
234 Purchases of goods (including customs duties) | 1 460.00 | 1 460.00 | ||
236 Inventory change (goods) | 15 640.00 | 15 640.00 | ||
242 Other external expenses | 10 143.00 | 10 143.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 1 718.00 | 1 718.00 | ||
24A (including real estate leasing) | 9 554.00 | 9 554.00 | ||
250 Staff compensation | 11 351.00 | 11 351.00 | ||
252 Social security contributions | 240.00 | 240.00 | ||
256 Provisions | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 44 302.00 | 44 302.00 | ||
270 Operating profit | 18 262.00 | 18 262.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | 18 052.00 | 18 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 830.00 | 133 830.00 | ||
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