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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99985 |
| Management number | 2017B07720 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | 51 688.00 | 20 880.00 | 30 808.00 | 51 688.00 |
040 Financial Assets | 17 024.00 | 17 024.00 | 17 024.00 | |
044 Total Fixed Assets | 68 712.00 | 20 880.00 | 47 832.00 | 68 712.00 |
060 Merchandise inventory | 90 088.00 | 90 088.00 | 90 088.00 | |
068 Receivables – Trade and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
072 Receivables – Other | 3 785.00 | 3 785.00 | 3 785.00 | |
084 Cash | 14 780.00 | 14 780.00 | 14 780.00 | |
096 Total Current Assets + Prepaid Expenses | 110 465.00 | 110 465.00 | 110 465.00 | |
110 Total Assets | 179 177.00 | 20 880.00 | 158 297.00 | 179 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 557.00 | |||
136 Profit for the Year | 14 650.00 | |||
142 Total Equity - Total I | -2 907.00 | |||
156 Loans and similar debts | 73 291.00 | |||
166 Suppliers and related accounts | 80 988.00 | |||
172 Other debts | 6 925.00 | |||
176 Total debts | 161 203.00 | |||
180 Liabilities Total | 158 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 072.00 | 141 072.00 | ||
218 Production of services sold - France | 281.00 | 281.00 | ||
226 Operating subsidies received | 72 642.00 | 72 642.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 214 049.00 | 214 049.00 | ||
234 Purchases of goods (including customs duties) | 128 116.00 | 128 116.00 | ||
236 Inventory change (goods) | -43 458.00 | -43 458.00 | ||
242 Other external expenses | 98 123.00 | 98 123.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
24B (including equipment leasing) | 2 997.00 | 2 997.00 | ||
250 Staff compensation | 4 357.00 | 4 357.00 | ||
252 Social security contributions | 1 808.00 | 1 808.00 | ||
254 Depreciation and amortization | 8 852.00 | 8 852.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 198 320.00 | 198 320.00 | ||
270 Operating profit | 15 730.00 | 15 730.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 858.00 | 858.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 14 650.00 | 14 650.00 | ||
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