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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : HOT PANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2018-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | HOT PANTS |
| Siren | 353346836 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 13701 |
| Management number | 1990B00773 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 685.00 | 42 685.00 | 42 685.00 | |
028 Tangible Assets | 130 540.00 | 121 677.00 | 8 862.00 | 130 540.00 |
040 Financial Assets | 8 331.00 | 8 331.00 | 8 331.00 | |
044 Total Fixed Assets | 181 556.00 | 121 677.00 | 59 878.00 | 181 556.00 |
050 Raw materials, supplies, in progress | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 4 019.00 | 4 019.00 | 4 019.00 | |
084 Cash | 11 612.00 | 11 612.00 | 11 612.00 | |
096 Total Current Assets + Prepaid Expenses | 15 631.00 | 15 631.00 | 15 631.00 | |
110 Total Assets | 197 187.00 | 121 677.00 | 75 509.00 | 197 187.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 017.00 | |||
136 Profit for the Year | 3 868.00 | |||
142 Total Equity - Total I | 43 270.00 | |||
166 Suppliers and related accounts | 24 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917.00 | |||
172 Other debts | 7 917.00 | |||
176 Total debts | 32 239.00 | |||
180 Liabilities Total | 75 509.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 084.00 | 37 084.00 | ||
226 Operating subsidies received | 17 885.00 | 17 885.00 | ||
230 Other income | 1 719.00 | 1 719.00 | ||
232 Total operating income excluding VAT | 56 688.00 | 56 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 758.00 | 5 758.00 | ||
240 Inventory changes (raw materials and supplies) | -667.00 | -667.00 | ||
242 Other external expenses | 32 555.00 | 32 555.00 | ||
243 (including business tax) | 964.00 | 964.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 5 800.00 | 5 800.00 | ||
252 Social security contributions | 3 011.00 | 3 011.00 | ||
254 Depreciation and amortization | 4 149.00 | 4 149.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 51 740.00 | 51 740.00 | ||
270 Operating profit | 4 948.00 | 4 948.00 | ||
300 Exceptional expenses | 1 079.00 | 1 079.00 | ||
310 Profit or loss | 3 868.00 | 3 868.00 | ||
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