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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : HAUT LES MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | HAUT LES MURS |
| Siren | 844936757 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 3977 |
| Management number | 2019B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 Agon-Coutainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126 000.00 | 126 000.00 | 126 000.00 | |
044 Total Fixed Assets | 126 000.00 | 126 000.00 | 126 000.00 | |
068 Receivables – Trade and related accounts | 33 839.00 | 33 839.00 | 33 839.00 | |
072 Receivables – Other | 17 570.00 | 17 570.00 | 17 570.00 | |
084 Cash | 6 204.00 | 6 204.00 | 6 204.00 | |
096 Total Current Assets + Prepaid Expenses | 57 613.00 | 57 613.00 | 57 613.00 | |
110 Total Assets | 183 613.00 | 183 613.00 | 183 613.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 81 478.00 | |||
136 Profit for the Year | -7 572.00 | |||
142 Total Equity - Total I | 106 905.00 | |||
156 Loans and similar debts | 48 456.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
172 Other debts | 26 343.00 | |||
176 Total debts | 76 707.00 | |||
180 Liabilities Total | 183 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 359.00 | 76 840.00 | 87 359.00 | |
230 Other income | 9.00 | 10.00 | 9.00 | |
232 Total operating income excluding VAT | 87 368.00 | 76 850.00 | 87 368.00 | |
242 Other external expenses | 3 554.00 | 5 102.00 | 3 554.00 | |
244 Taxes, duties and similar payments | 799.00 | 651.00 | 799.00 | |
250 Staff compensation | 62 871.00 | 50 385.00 | 62 871.00 | |
252 Social security contributions | 29 077.00 | 21 039.00 | 29 077.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 96 305.00 | 77 176.00 | 96 305.00 | |
270 Operating profit | -8 937.00 | -327.00 | -8 937.00 | |
280 Financial income | 10 000.00 | 60 000.00 | 10 000.00 | |
294 Financial expenses | 558.00 | 899.00 | 558.00 | |
300 Exceptional expenses | 8 078.00 | 8 078.00 | ||
310 Profit or loss | -7 572.00 | 58 775.00 | -7 572.00 | |
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