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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : HAJAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | HAJAR |
| Siren | 537371593 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/003007 |
| Management number | 2011B00720 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 58.00 | 58.00 | 58.00 | |
110 Total Assets | 58.00 | 58.00 | 58.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -20 650.00 | |||
136 Profit for the Year | -3 717.00 | |||
142 Total Equity - Total I | -23 868.00 | |||
156 Loans and similar debts | 5 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 801.00 | |||
172 Other debts | 18 410.00 | |||
176 Total debts | 23 925.00 | |||
180 Liabilities Total | 58.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 780.00 | 26 780.00 | ||
232 Total operating income excluding VAT | 26 780.00 | 26 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 7 771.00 | 7 771.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 17 427.00 | 17 427.00 | ||
252 Social security contributions | 4 768.00 | 4 768.00 | ||
264 Total operating expenses | 30 497.00 | 30 497.00 | ||
270 Operating profit | -3 717.00 | -3 717.00 | ||
310 Profit or loss | -3 717.00 | -3 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 356.00 | 5 356.00 | ||
378 Amount of deductible VAT on goods and services | 2 529.00 | 2 529.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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