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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : HAZIP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-03-01 | Public | 2021-12-31 | Simplified |
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2018-12-31 | Simplified |
| 2018-02-16 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | HAZIP CONSULTING |
| Siren | 501299986 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17847 |
| Management number | 2007B25103 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 802.00 | |||
088 Cash | 184.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 986.00 | |||
110 Total Assets | 10 986.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 056.00 | |||
132 Other Reserves | 2 047.00 | |||
136 Profit for the Year | -1 117.00 | |||
142 Total Equity - Total I | 10 986.00 | |||
180 Liabilities Total | 10 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | |||
230 Other income | 21 440.00 | 21 440.00 | ||
232 Total operating income excluding VAT | 21 440.00 | 21 440.00 | ||
242 Other external expenses | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 13 746.00 | 13 746.00 | ||
262 Other expenses | 7 204.00 | 7 204.00 | ||
264 Total operating expenses | 22 558.00 | 22 558.00 | ||
270 Operating profit | -1 117.00 | -1 117.00 | ||
280 Financial income | 5.00 | 5.00 | ||
310 Profit or loss | -1 117.00 | -1 117.00 | ||
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