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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : HASSAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HASSAINE |
| Siren | 480057926 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 9703 |
| Management number | 2004B01754 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 568.00 | 29 842.00 | 3 726.00 | 33 568.00 |
044 Total Fixed Assets | 33 568.00 | 29 842.00 | 3 726.00 | 33 568.00 |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 162 175.00 | 162 175.00 | 162 175.00 | |
092 Prepaid expenses | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 169 269.00 | 169 269.00 | 169 269.00 | |
110 Total Assets | 202 837.00 | 29 842.00 | 172 995.00 | 202 837.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 142 459.00 | |||
136 Profit for the Year | -24 648.00 | |||
142 Total Equity - Total I | 126 610.00 | |||
156 Loans and similar debts | 32 042.00 | |||
166 Suppliers and related accounts | 2 369.00 | |||
172 Other debts | 11 974.00 | |||
176 Total debts | 46 385.00 | |||
180 Liabilities Total | 172 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 640.00 | 94 640.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 141.00 | 96 141.00 | ||
242 Other external expenses | 34 456.00 | 34 456.00 | ||
243 (including business tax) | 1 226.00 | 1 226.00 | ||
244 Taxes, duties and similar payments | 7 859.00 | 7 859.00 | ||
250 Staff compensation | 54 379.00 | 54 379.00 | ||
252 Social security contributions | 20 013.00 | 20 013.00 | ||
254 Depreciation and amortization | 3 806.00 | 3 806.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 120 657.00 | 120 657.00 | ||
270 Operating profit | -24 516.00 | -24 516.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -24 648.00 | -24 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 568.00 | 33 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 928.00 | 18 928.00 | ||
378 Amount of deductible VAT on goods and services | 5 986.00 | 5 986.00 | ||
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