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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : HABASHY CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| Name | HABASHY CAR |
| Siren | 829525716 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22185 |
| Management number | 2017B02818 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 537.00 | 21 528.00 | 5 009.00 | 26 537.00 |
044 Total Fixed Assets | 26 537.00 | 21 528.00 | 5 009.00 | 26 537.00 |
072 Receivables – Other | 4 104.00 | 4 104.00 | 4 104.00 | |
084 Cash | 2 975.00 | 2 975.00 | 2 975.00 | |
096 Total Current Assets + Prepaid Expenses | 7 079.00 | 7 079.00 | 7 079.00 | |
110 Total Assets | 33 616.00 | 21 528.00 | 12 089.00 | 33 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 231.00 | |||
136 Profit for the Year | -17 274.00 | |||
140 Regulated Provisions | 20 672.00 | |||
142 Total Equity - Total I | -18 833.00 | |||
156 Loans and similar debts | 16 057.00 | |||
166 Suppliers and related accounts | 109.00 | |||
172 Other debts | 14 756.00 | |||
176 Total debts | 30 922.00 | |||
180 Liabilities Total | 12 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 142.00 | 13 142.00 | ||
232 Total operating income excluding VAT | 13 143.00 | 13 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 183.00 | 2 183.00 | ||
242 Other external expenses | 8 761.00 | 8 761.00 | ||
244 Taxes, duties and similar payments | 1 731.00 | 1 731.00 | ||
250 Staff compensation | 9 544.00 | 9 544.00 | ||
252 Social security contributions | 3 040.00 | 3 040.00 | ||
254 Depreciation and amortization | 5 158.00 | 5 158.00 | ||
264 Total operating expenses | 30 417.00 | 30 417.00 | ||
270 Operating profit | -17 274.00 | -17 274.00 | ||
310 Profit or loss | -17 274.00 | -17 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 537.00 | 26 537.00 | ||
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