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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : HITLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | HITLINE |
| Siren | 835034273 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 391 |
| Management number | 2018B00086 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 BERNARDSWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 053.00 | 2 827.00 | 3 226.00 | 6 053.00 |
044 Total Fixed Assets | 6 053.00 | 2 827.00 | 3 226.00 | 6 053.00 |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
084 Cash | 6 661.00 | 6 661.00 | 6 661.00 | |
096 Total Current Assets + Prepaid Expenses | 7 403.00 | 7 403.00 | 7 403.00 | |
110 Total Assets | 13 456.00 | 2 827.00 | 10 630.00 | 13 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 070.00 | |||
134 Retained Earnings | -1 263.00 | |||
136 Profit for the Year | 4 917.00 | |||
142 Total Equity - Total I | 9 824.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 739.00 | |||
176 Total debts | 806.00 | |||
180 Liabilities Total | 10 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 465.00 | 9 465.00 | ||
232 Total operating income excluding VAT | 9 465.00 | 9 465.00 | ||
242 Other external expenses | 2 540.00 | 2 540.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
254 Depreciation and amortization | 1 232.00 | 1 232.00 | ||
264 Total operating expenses | 3 903.00 | 3 903.00 | ||
270 Operating profit | 5 562.00 | 5 562.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 4 917.00 | 4 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 177.00 | 4 177.00 | ||
490 Total Fixed Assets (Gross Value) | 1 875.00 | 1 875.00 | ||
492 Total Fixed Assets (Increases) | 4 177.00 | 4 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 893.00 | 1 893.00 | ||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
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