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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : HADJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-03-31 | Simplified |
| Name | HADJ |
| Siren | 900155607 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2023/007420 |
| Management number | 2021B05275 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
028 Tangible Assets | 5 000.00 | 700.00 | 4 300.00 | 5 000.00 |
044 Total Fixed Assets | 6 000.00 | 900.00 | 5 100.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 59 460.00 | 59 460.00 | 59 460.00 | |
072 Receivables – Other | 1 511.00 | 1 511.00 | 1 511.00 | |
084 Cash | 2 899.00 | 2 899.00 | 2 899.00 | |
096 Total Current Assets + Prepaid Expenses | 63 870.00 | 63 870.00 | 63 870.00 | |
110 Total Assets | 69 870.00 | 900.00 | 68 970.00 | 69 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 452.00 | |||
142 Total Equity - Total I | 5 452.00 | |||
166 Suppliers and related accounts | 53 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 244.00 | |||
172 Other debts | 9 683.00 | |||
176 Total debts | 63 518.00 | |||
180 Liabilities Total | 68 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 452.00 | 137 452.00 | ||
232 Total operating income excluding VAT | 137 452.00 | 137 452.00 | ||
242 Other external expenses | 120 723.00 | 120 723.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 10 158.00 | 10 158.00 | ||
252 Social security contributions | 380.00 | 380.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 132 214.00 | 132 214.00 | ||
270 Operating profit | 5 238.00 | 5 238.00 | ||
306 Income tax's | 786.00 | 786.00 | ||
310 Profit or loss | 4 452.00 | 4 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 386.00 | 1 386.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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