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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : Nash production Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | THE HUGHES SQUAD |
| Siren | 753328061 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3824 |
| Management number | 2012B17507 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 586.00 | 13 089.00 | 3 497.00 | 16 586.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 16 736.00 | 13 089.00 | 3 647.00 | 16 736.00 |
072 Receivables – Other | 10 235.00 | 10 235.00 | 10 235.00 | |
084 Cash | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 11 210.00 | 11 210.00 | 11 210.00 | |
110 Total Assets | 27 946.00 | 13 089.00 | 14 857.00 | 27 946.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 19 119.00 | |||
136 Profit for the Year | -28 760.00 | |||
142 Total Equity - Total I | -8 321.00 | |||
172 Other debts | 23 178.00 | |||
176 Total debts | 23 178.00 | |||
180 Liabilities Total | 14 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 070.00 | 22 070.00 | ||
230 Other income | 11 898.00 | 11 898.00 | ||
232 Total operating income excluding VAT | 33 968.00 | 33 968.00 | ||
242 Other external expenses | 58 640.00 | 58 640.00 | ||
250 Staff compensation | 1 424.00 | 1 424.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
254 Depreciation and amortization | 1 643.00 | 1 643.00 | ||
262 Other expenses | 911.00 | 911.00 | ||
264 Total operating expenses | 62 726.00 | 62 726.00 | ||
270 Operating profit | -28 758.00 | -28 758.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -28 760.00 | -28 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 736.00 | 16 736.00 | ||
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