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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : HARDY BUSINESS SIMULATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2020-06-30 | Complete |
| Name | HARDY BUSINESS SIMULATION |
| Siren | 349882233 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 14753 |
| Management number | 1990B02055 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91944 COURTABEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 183.00 | 183.00 | 183.00 | |
BJ TOTAL (I) | 183.00 | 183.00 | 183.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 974.00 | 5 974.00 | 5 974.00 | |
CF Cash and cash equivalents | 13 431.00 | 13 431.00 | 13 431.00 | |
CJ TOTAL (II) | 19 405.00 | 19 405.00 | 19 405.00 | |
CO Grand total (0 to V) | 19 588.00 | 19 588.00 | 19 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 238.00 | 2 359.00 | 1 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 931.00 | 25 879.00 | 4 931.00 | |
DL TOTAL (I) | 17 170.00 | 39 238.00 | 17 170.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | 15.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 705.00 | |||
DX Trade payables and related accounts | 2 253.00 | 1 173.00 | 2 253.00 | |
DY Tax and social security liabilities | 150.00 | 8 167.00 | 150.00 | |
EA Other liabilities | 4 965.00 | |||
EC TOTAL (IV) | 2 418.00 | 15 027.00 | 2 418.00 | |
EE Grand total (I to V) | 19 588.00 | 54 265.00 | 19 588.00 | |
EG Accrued income and payables due within one year | 2 418.00 | 15 027.00 | 2 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 916.00 | |||
FJ Net sales | 11 916.00 | |||
FR Total operating income (I) | 11 916.00 | |||
FW Other purchases and external expenses | 6 161.00 | |||
FX Taxes, duties, and similar payments | 306.00 | |||
GF Total Operating Expenses (II) | 6 467.00 | |||
GG - OPERATING RESULT (I - II) | 5 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 517.00 | 4 920.00 | 517.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 916.00 | 41 212.00 | 11 916.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 984.00 | 15 333.00 | 6 984.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 931.00 | 25 879.00 | 4 931.00 | |
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