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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : HUNTING CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | HUNTING CONCEPT |
| Siren | 750636250 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 144 |
| Management number | 2012B00226 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59990 ROMBIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 340.00 | 4 340.00 | 4 340.00 | |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 4 836.00 | 4 836.00 | 4 836.00 | |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 341.00 | 341.00 | 341.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 1 638.00 | 1 638.00 | 1 638.00 | |
110 Total Assets | 6 474.00 | 6 474.00 | 6 474.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -9 862.00 | |||
136 Profit for the Year | -2 188.00 | |||
142 Total Equity - Total I | -9 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 765.00 | |||
172 Other debts | 16 024.00 | |||
176 Total debts | 16 024.00 | |||
180 Liabilities Total | 6 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 527.00 | 1 527.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 1 532.00 | 1 532.00 | ||
242 Other external expenses | 2 530.00 | 2 530.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
252 Social security contributions | 1 067.00 | 1 067.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 3 727.00 | 3 727.00 | ||
270 Operating profit | -2 195.00 | -2 195.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | -2 188.00 | -2 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 836.00 | 4 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 216.00 | 216.00 | ||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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