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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : HAOUAS DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | HAOUAS DECORS |
| Siren | 800811770 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 22931 |
| Management number | 2014B01043 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 9 550.00 | 9 500.00 | 50.00 | 9 550.00 |
050 Raw materials, supplies, in progress | 28 210.00 | 28 210.00 | 28 210.00 | |
068 Receivables – Trade and related accounts | 23 534.00 | 23 534.00 | 23 534.00 | |
072 Receivables – Other | 19 525.00 | 19 525.00 | 19 525.00 | |
084 Cash | 9 052.00 | 9 052.00 | 9 052.00 | |
096 Total Current Assets + Prepaid Expenses | 80 322.00 | 80 322.00 | 80 322.00 | |
110 Total Assets | 89 872.00 | 9 500.00 | 80 372.00 | 89 872.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 490.00 | |||
136 Profit for the Year | 8 038.00 | |||
142 Total Equity - Total I | 17 528.00 | |||
156 Loans and similar debts | 39 616.00 | |||
166 Suppliers and related accounts | 7 780.00 | |||
172 Other debts | 15 447.00 | |||
176 Total debts | 62 843.00 | |||
180 Liabilities Total | 80 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 511.00 | 190 511.00 | ||
226 Operating subsidies received | 1 012.00 | 1 012.00 | ||
232 Total operating income excluding VAT | 191 523.00 | 191 523.00 | ||
242 Other external expenses | 157 187.00 | 157 187.00 | ||
243 (including business tax) | 1 365.00 | 1 365.00 | ||
244 Taxes, duties and similar payments | 2 535.00 | 2 535.00 | ||
250 Staff compensation | 17 332.00 | 17 332.00 | ||
252 Social security contributions | 7 062.00 | 7 062.00 | ||
264 Total operating expenses | 184 115.00 | 184 115.00 | ||
270 Operating profit | 7 407.00 | 7 407.00 | ||
290 Exceptional income | 2 290.00 | 2 290.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 1 419.00 | 1 419.00 | ||
310 Profit or loss | 8 038.00 | 8 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 550.00 | 9 550.00 | ||
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