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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : H.S. 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-08-24 | Public | 2021-03-31 | Simplified |
| 2020-09-02 | Public | 2019-03-31 | Simplified |
| 2020-08-19 | Public | 2020-03-31 | Simplified |
| 2018-09-12 | Public | 2018-03-31 | Simplified |
| 2018-07-16 | Public | 2017-03-31 | Simplified |
| 2017-09-20 | Public | 2016-03-31 | Simplified |
| Name | H.S. 2C |
| Siren | 801126137 |
| Closing | 2022-03-31 |
| Registry code | 1303 |
| Registration number | 13471 |
| Management number | 2014B01048 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 994.00 | 994.00 | 994.00 | |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 16 019.00 | 994.00 | 15 025.00 | 16 019.00 |
068 Receivables – Trade and related accounts | 689.00 | 689.00 | 689.00 | |
072 Receivables – Other | 7 837.00 | 7 837.00 | 7 837.00 | |
084 Cash | 6 203.00 | 6 203.00 | 6 203.00 | |
096 Total Current Assets + Prepaid Expenses | 14 730.00 | 14 730.00 | 14 730.00 | |
110 Total Assets | 30 749.00 | 994.00 | 29 755.00 | 30 749.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 20 285.00 | |||
136 Profit for the Year | -955.00 | |||
142 Total Equity - Total I | 19 880.00 | |||
166 Suppliers and related accounts | 617.00 | |||
172 Other debts | 9 257.00 | |||
176 Total debts | 9 874.00 | |||
180 Liabilities Total | 29 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 866.00 | 63 919.00 | 48 866.00 | |
230 Other income | 8 871.00 | 4.00 | 8 871.00 | |
232 Total operating income excluding VAT | 57 737.00 | 63 924.00 | 57 737.00 | |
234 Purchases of goods (including customs duties) | 9 075.00 | 11 161.00 | 9 075.00 | |
242 Other external expenses | 38 727.00 | 30 404.00 | 38 727.00 | |
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 856.00 | 392.00 | 856.00 | |
250 Staff compensation | 6 200.00 | 13 428.00 | 6 200.00 | |
252 Social security contributions | 3 715.00 | 4 846.00 | 3 715.00 | |
262 Other expenses | 718.00 | |||
264 Total operating expenses | 58 574.00 | 60 950.00 | 58 574.00 | |
270 Operating profit | -837.00 | 2 974.00 | -837.00 | |
300 Exceptional expenses | 118.00 | 648.00 | 118.00 | |
306 Income tax's | 383.00 | |||
310 Profit or loss | -955.00 | 1 943.00 | -955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 019.00 | 16 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 498.00 | 3 498.00 | ||
378 Amount of deductible VAT on goods and services | 5 838.00 | 5 838.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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