Grow your business safely with HASMES FIESTA
All the information you need about HASMES FIESTA to develop and secure your business in France
H
HOME >
CORPORATES
>
HASMES FIESTA >
BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : HASMES FIESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2021-07-09 | Public | 2018-12-31 | Simplified |
| 2020-08-28 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | HASMES FIESTA |
| Siren | 500976584 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 35923 |
| Management number | 2007B04767 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 825.00 | 163 825.00 | 163 825.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 163 925.00 | 163 825.00 | 100.00 | 163 925.00 |
072 Receivables – Other | 60 877.00 | 60 877.00 | 60 877.00 | |
084 Cash | 7 296.00 | 7 296.00 | 7 296.00 | |
096 Total Current Assets + Prepaid Expenses | 68 173.00 | 68 173.00 | 68 173.00 | |
110 Total Assets | 232 099.00 | 163 825.00 | 68 274.00 | 232 099.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 59 113.00 | |||
136 Profit for the Year | -28 636.00 | |||
142 Total Equity - Total I | 32 477.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 24 496.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 35 796.00 | |||
180 Liabilities Total | 68 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 169.00 | 74 169.00 | ||
232 Total operating income excluding VAT | 74 169.00 | 74 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 076.00 | 1 076.00 | ||
242 Other external expenses | 93 115.00 | 93 115.00 | ||
244 Taxes, duties and similar payments | 3 554.00 | 3 554.00 | ||
254 Depreciation and amortization | 4 193.00 | 4 193.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 102 537.00 | 102 537.00 | ||
270 Operating profit | -28 368.00 | -28 368.00 | ||
280 Financial income | 64.00 | 64.00 | ||
294 Financial expenses | 326.00 | 326.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -28 636.00 | -28 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 925.00 | 163 925.00 | ||
all companies in France
Complete and comprehensive database.
