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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : HEY MA !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-06-30 | Simplified |
| Name | HEY MA ! |
| Siren | 903307965 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2023/000159 |
| Management number | 2021B01978 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 419.00 | 98 419.00 | 98 419.00 | |
044 Total Fixed Assets | 98 419.00 | 98 419.00 | 98 419.00 | |
068 Receivables – Trade and related accounts | 624.00 | 624.00 | 624.00 | |
072 Receivables – Other | 15 947.00 | 15 947.00 | 15 947.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 16 592.00 | 16 592.00 | 16 592.00 | |
110 Total Assets | 115 010.00 | 115 010.00 | 115 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 955.00 | |||
156 Loans and similar debts | 1 130.00 | |||
166 Suppliers and related accounts | 1 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 401.00 | |||
172 Other debts | 111 147.00 | |||
176 Total debts | 114 055.00 | |||
180 Liabilities Total | 115 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 787.00 | 14 787.00 | ||
232 Total operating income excluding VAT | 14 788.00 | 14 788.00 | ||
242 Other external expenses | 18 637.00 | 18 637.00 | ||
264 Total operating expenses | 18 637.00 | 18 637.00 | ||
270 Operating profit | -3 850.00 | -3 850.00 | ||
290 Exceptional income | 3 972.00 | 3 972.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | -45.00 | -45.00 | ||
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