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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : HAZI- MOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | HAZI- MOB |
| Siren | 817424971 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20653 |
| Management number | 2015B10165 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 869.00 | 869.00 | 869.00 | |
044 Total Fixed Assets | 869.00 | 869.00 | 869.00 | |
068 Receivables – Trade and related accounts | 20 615.00 | 20 615.00 | 20 615.00 | |
072 Receivables – Other | 11 328.00 | 11 328.00 | 11 328.00 | |
084 Cash | 5 309.00 | 5 309.00 | 5 309.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 37 494.00 | 37 494.00 | 37 494.00 | |
110 Total Assets | 38 363.00 | 869.00 | 37 494.00 | 38 363.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 816.00 | |||
134 Retained Earnings | 1 126.00 | |||
136 Profit for the Year | -20 776.00 | |||
142 Total Equity - Total I | 2 166.00 | |||
166 Suppliers and related accounts | 8 295.00 | |||
172 Other debts | 27 033.00 | |||
176 Total debts | 35 328.00 | |||
180 Liabilities Total | 37 494.00 | |||
199 Of which current accounts of debit partners | 2 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 899.00 | 59 899.00 | ||
226 Operating subsidies received | 3 370.00 | 3 370.00 | ||
232 Total operating income excluding VAT | 63 269.00 | 63 269.00 | ||
242 Other external expenses | 34 578.00 | 34 578.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 22 442.00 | 22 442.00 | ||
252 Social security contributions | 2 867.00 | 2 867.00 | ||
264 Total operating expenses | 60 765.00 | 60 765.00 | ||
270 Operating profit | 2 504.00 | 2 504.00 | ||
300 Exceptional expenses | 23 280.00 | 23 280.00 | ||
310 Profit or loss | -20 776.00 | -20 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 869.00 | 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 107.00 | 6 107.00 | ||
378 Amount of deductible VAT on goods and services | 6 094.00 | 6 094.00 | ||
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