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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : HQ-BAGGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2019-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | HQ-BAGGIO |
| Siren | 538319989 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26356 |
| Management number | 2011B04650 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 086.00 | 1 086.00 | 1 086.00 | |
028 Tangible Assets | 9 839.00 | 9 839.00 | 9 839.00 | |
044 Total Fixed Assets | 10 925.00 | 10 925.00 | 10 925.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 395.00 | 395.00 | 395.00 | |
110 Total Assets | 11 321.00 | 10 925.00 | 395.00 | 11 321.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -9 311.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | -6 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 979.00 | |||
172 Other debts | 7 013.00 | |||
176 Total debts | 7 013.00 | |||
180 Liabilities Total | 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170.00 | 170.00 | ||
232 Total operating income excluding VAT | 170.00 | 170.00 | ||
242 Other external expenses | 477.00 | 477.00 | ||
264 Total operating expenses | 477.00 | 477.00 | ||
270 Operating profit | -307.00 | -307.00 | ||
310 Profit or loss | -307.00 | -307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 925.00 | 10 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34.00 | 34.00 | ||
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