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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : Yann Hazoume Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-09-30 | Complete |
| Name | Yann Hazoume Consulting |
| Siren | 878633841 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 61194 |
| Management number | 2019B10272 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 294.00 | 401.00 | 892.00 | 1 294.00 |
BJ TOTAL (I) | 1 294.00 | 401.00 | 892.00 | 1 294.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 503.00 | 503.00 | 503.00 | |
CF Cash and cash equivalents | 43 650.00 | 43 650.00 | 43 650.00 | |
CJ TOTAL (II) | 56 152.00 | 56 152.00 | 56 152.00 | |
CO Grand total (0 to V) | 57 446.00 | 401.00 | 57 045.00 | 57 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | 3 600.00 | |
DD Legal reserve (1) | 360.00 | 360.00 | ||
DG Other reserves | 421.00 | 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 267.00 | 9 781.00 | 32 267.00 | |
DL TOTAL (I) | 36 648.00 | 13 381.00 | 36 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 648.00 | 948.00 | 9 648.00 | |
DX Trade payables and related accounts | 2 320.00 | 1 461.00 | 2 320.00 | |
DY Tax and social security liabilities | 8 430.00 | 933.00 | 8 430.00 | |
EC TOTAL (IV) | 20 397.00 | 3 342.00 | 20 397.00 | |
EE Grand total (I to V) | 57 045.00 | 16 723.00 | 57 045.00 | |
EG Accrued income and payables due within one year | 20 397.00 | 3 342.00 | 20 397.00 | |
EI Including equity loans | 9 648.00 | 9 648.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 725.00 | 94 586.00 | 111 311.00 | 16 725.00 |
FJ Net sales | 16 725.00 | 94 586.00 | 111 311.00 | 16 725.00 |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 22.00 | |||
FR Total operating income (I) | 112 832.00 | |||
FW Other purchases and external expenses | 58 994.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
FY Salaries and Wages | 14 782.00 | |||
GA Operating Expenses - Depreciation and Amortization | 283.00 | |||
GE Other Expenses | 379.00 | |||
GF Total Operating Expenses (II) | 74 851.00 | |||
GG - OPERATING RESULT (I - II) | 37 982.00 | |||
GS Negative differences of foreign exchange | 286.00 | |||
GU Total financial expenses (VI) | 286.00 | |||
GV - FINANCIAL INCOME (V - VI) | -286.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 429.00 | 932.00 | 5 429.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 832.00 | 37 368.00 | 112 832.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 80 566.00 | 27 587.00 | 80 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 267.00 | 9 781.00 | 32 267.00 | |
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