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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : HAZARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-09-30 | Simplified |
| 2021-08-18 | Public | 2019-09-30 | Simplified |
| 2020-11-16 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2016-09-30 | Simplified |
| 2017-01-30 | Public | 2015-09-30 | Simplified |
| Name | HAZARA |
| Siren | 524884335 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 124580 |
| Management number | 2010B19084 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 10 826.00 | 2 165.00 | 8 661.00 | 10 826.00 |
028 Tangible Assets | 77 313.00 | 7 731.00 | 69 582.00 | 77 313.00 |
040 Financial Assets | 4 794.00 | 4 794.00 | 4 794.00 | |
044 Total Fixed Assets | 182 933.00 | 9 896.00 | 173 037.00 | 182 933.00 |
072 Receivables – Other | 13 581.00 | 13 581.00 | 13 581.00 | |
084 Cash | 11 616.00 | 11 616.00 | 11 616.00 | |
092 Prepaid expenses | 17 828.00 | 17 828.00 | 17 828.00 | |
096 Total Current Assets + Prepaid Expenses | 43 025.00 | 43 025.00 | 43 025.00 | |
110 Total Assets | 225 958.00 | 9 896.00 | 216 062.00 | 225 958.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 69 212.00 | |||
136 Profit for the Year | 6 959.00 | |||
142 Total Equity - Total I | 83 671.00 | |||
156 Loans and similar debts | 38 975.00 | |||
166 Suppliers and related accounts | 15 628.00 | |||
172 Other debts | 77 788.00 | |||
176 Total debts | 132 391.00 | |||
180 Liabilities Total | 216 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 345.00 | 213 345.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 219 361.00 | 219 361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 514.00 | 71 514.00 | ||
242 Other external expenses | 47 998.00 | 47 998.00 | ||
244 Taxes, duties and similar payments | 2 625.00 | 2 625.00 | ||
250 Staff compensation | 71 249.00 | 71 249.00 | ||
252 Social security contributions | 7 704.00 | 7 704.00 | ||
254 Depreciation and amortization | 9 896.00 | 9 896.00 | ||
264 Total operating expenses | 210 985.00 | 210 985.00 | ||
270 Operating profit | 8 376.00 | 8 376.00 | ||
300 Exceptional expenses | 1 061.00 | 1 061.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 6 959.00 | 6 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 933.00 | 182 933.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 734.00 | 11 734.00 | ||
378 Amount of deductible VAT on goods and services | 7 801.00 | 7 801.00 | ||
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