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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : H.I.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2020-12-31 | Simplified |
| Name | H.I.A |
| Siren | 498811298 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 158990 |
| Management number | 2019B14263 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 860.00 | 13 860.00 | 13 860.00 | |
044 Total Fixed Assets | 13 860.00 | 13 860.00 | 13 860.00 | |
068 Receivables – Trade and related accounts | 498.00 | 498.00 | 498.00 | |
072 Receivables – Other | 9 079.00 | 9 079.00 | 9 079.00 | |
084 Cash | 5 569.00 | 5 569.00 | 5 569.00 | |
096 Total Current Assets + Prepaid Expenses | 15 146.00 | 15 146.00 | 15 146.00 | |
110 Total Assets | 29 006.00 | 13 860.00 | 15 146.00 | 29 006.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 769.00 | |||
136 Profit for the Year | -1 697.00 | |||
142 Total Equity - Total I | 11 472.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 718.00 | |||
172 Other debts | 3 024.00 | |||
176 Total debts | 3 674.00 | |||
180 Liabilities Total | 15 146.00 | |||
199 Of which current accounts of debit partners | 11 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 323.00 | 37 863.00 | 51 323.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 157.00 | 157.00 | ||
232 Total operating income excluding VAT | 54 323.00 | 37 863.00 | 54 323.00 | |
234 Purchases of goods (including customs duties) | 26 848.00 | 20 798.00 | 26 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 746.00 | |||
242 Other external expenses | 28 492.00 | 13 990.00 | 28 492.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 77.00 | 1 349.00 | 77.00 | |
252 Social security contributions | 42.00 | 42.00 | ||
254 Depreciation and amortization | 323.00 | 450.00 | 323.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 783.00 | 37 334.00 | 55 783.00 | |
270 Operating profit | -1 460.00 | 529.00 | -1 460.00 | |
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 64.00 | 136.00 | 64.00 | |
300 Exceptional expenses | 201.00 | 201.00 | ||
306 Income tax's | 59.00 | |||
310 Profit or loss | -1 697.00 | 334.00 | -1 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 860.00 | 13 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 823.00 | 2 823.00 | ||
378 Amount of deductible VAT on goods and services | 5 371.00 | 5 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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