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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : HALAWA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | HALAWA BAT |
| Siren | 894924570 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28790 |
| Management number | 2021B02842 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 1 890.00 | 1 890.00 | 1 890.00 | |
084 Cash | 2 748.00 | 2 748.00 | 2 748.00 | |
096 Total Current Assets + Prepaid Expenses | 20 638.00 | 20 638.00 | 20 638.00 | |
110 Total Assets | 20 638.00 | 20 638.00 | 20 638.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 127.00 | |||
142 Total Equity - Total I | 10 127.00 | |||
166 Suppliers and related accounts | 6 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 4 057.00 | |||
176 Total debts | 10 511.00 | |||
180 Liabilities Total | 20 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 380.00 | 33 380.00 | ||
232 Total operating income excluding VAT | 33 380.00 | 33 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 280.00 | 2 280.00 | ||
242 Other external expenses | 13 721.00 | 13 721.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 6 758.00 | 6 758.00 | ||
252 Social security contributions | 2 189.00 | 2 189.00 | ||
264 Total operating expenses | 24 995.00 | 24 995.00 | ||
270 Operating profit | 8 385.00 | 8 385.00 | ||
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 7 127.00 | 7 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 603.00 | 603.00 | ||
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