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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : HIJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | HIJ |
| Siren | 887634202 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5260 |
| Management number | 2020B00820 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 801.00 | 560.00 | 101 241.00 | 101 801.00 |
044 Total Fixed Assets | 101 801.00 | 560.00 | 101 241.00 | 101 801.00 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 10 562.00 | 10 562.00 | 10 562.00 | |
096 Total Current Assets + Prepaid Expenses | 10 743.00 | 10 743.00 | 10 743.00 | |
110 Total Assets | 112 544.00 | 560.00 | 111 984.00 | 112 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 100.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | 10 843.00 | |||
142 Total Equity - Total I | 13 126.00 | |||
156 Loans and similar debts | 75 803.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 760.00 | |||
172 Other debts | 21 967.00 | |||
176 Total debts | 98 858.00 | |||
180 Liabilities Total | 111 984.00 | |||
195 Of which payables due in more than one year | 63 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 3 333.00 | 20 000.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 20 004.00 | 3 334.00 | 20 004.00 | |
242 Other external expenses | 6 044.00 | 1 485.00 | 6 044.00 | |
244 Taxes, duties and similar payments | 96.00 | |||
264 Total operating expenses | 6 045.00 | 1 581.00 | 6 045.00 | |
270 Operating profit | 13 958.00 | 1 753.00 | 13 958.00 | |
290 Exceptional income | 65.00 | 65.00 | ||
294 Financial expenses | 1 267.00 | 245.00 | 1 267.00 | |
306 Income tax's | 1 913.00 | 226.00 | 1 913.00 | |
310 Profit or loss | 10 843.00 | 1 283.00 | 10 843.00 | |
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