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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : HAZEEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-04-24 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-05-03 | Public | 2016-12-31 | Simplified |
| Name | HAZEEB |
| Siren | 538717695 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155733 |
| Management number | 2011B26303 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 4 071.00 | 4 071.00 | 4 071.00 | |
044 Total Fixed Assets | 10 071.00 | 10 071.00 | 10 071.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
110 Total Assets | 12 115.00 | 12 115.00 | 12 115.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 877.00 | |||
136 Profit for the Year | -6 861.00 | |||
142 Total Equity - Total I | -58 738.00 | |||
166 Suppliers and related accounts | 5 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 163.00 | |||
172 Other debts | 65 631.00 | |||
176 Total debts | 70 853.00 | |||
180 Liabilities Total | 12 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 986.00 | 19 986.00 | ||
226 Operating subsidies received | 14 625.00 | 14 625.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 612.00 | 34 612.00 | ||
242 Other external expenses | 22 109.00 | 22 109.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 17 734.00 | 17 734.00 | ||
252 Social security contributions | 557.00 | 557.00 | ||
262 Other expenses | 181.00 | 181.00 | ||
264 Total operating expenses | 41 472.00 | 41 472.00 | ||
270 Operating profit | -6 861.00 | -6 861.00 | ||
310 Profit or loss | -6 861.00 | -6 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 071.00 | 10 071.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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