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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : HATHOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| Name | HATHOR |
| Siren | 539326686 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017374 |
| Management number | 2012B00144 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 635.00 | 635.00 | 635.00 | |
BJ TOTAL (I) | 635.00 | 635.00 | 635.00 | |
BV Advances and down payments on orders | 2 742.00 | 2 742.00 | 2 742.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 44 234.00 | 44 234.00 | 44 234.00 | |
CF Cash and cash equivalents | 3 713.00 | 3 713.00 | 3 713.00 | |
CJ TOTAL (II) | 50 689.00 | 50 689.00 | 50 689.00 | |
CO Grand total (0 to V) | 51 324.00 | 635.00 | 50 689.00 | 51 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 35 420.00 | 27 702.00 | 35 420.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 416.00 | 7 718.00 | 2 416.00 | |
DL TOTAL (I) | 43 336.00 | 40 920.00 | 43 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 472.00 | 11 952.00 | 3 472.00 | |
DX Trade payables and related accounts | 788.00 | 1 099.00 | 788.00 | |
DY Tax and social security liabilities | 2 793.00 | 4 953.00 | 2 793.00 | |
EB Prepaid income (2) | 300.00 | 300.00 | ||
EC TOTAL (IV) | 7 353.00 | 18 003.00 | 7 353.00 | |
EE Grand total (I to V) | 50 689.00 | 58 923.00 | 50 689.00 | |
EG Accrued income and payables due within one year | 7 353.00 | 18 003.00 | 7 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 066.00 | 12 066.00 | 12 066.00 | |
FJ Net sales | 12 066.00 | 12 066.00 | 12 066.00 | |
FO Operating subsidies | ||||
FQ Other income | 70.00 | |||
FR Total operating income (I) | 12 136.00 | |||
FU Purchases of raw materials and other supplies | 743.00 | |||
FW Other purchases and external expenses | 6 815.00 | |||
FX Taxes, duties, and similar payments | 693.00 | |||
FZ Social Security Contributions | 1 042.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 294.00 | |||
GG - OPERATING RESULT (I - II) | 2 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 426.00 | 699.00 | 426.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 136.00 | 30 440.00 | 12 136.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 720.00 | 22 722.00 | 9 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 416.00 | 7 718.00 | 2 416.00 | |
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