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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : LA HOOKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2021-01-28 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| Name | LA HOOKA |
| Siren | 803290006 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 40451 |
| Management number | 2014B03046 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 194.00 | 66 039.00 | 4 155.00 | 70 194.00 |
040 Financial Assets | 1 371.00 | 1 371.00 | 1 371.00 | |
044 Total Fixed Assets | 71 566.00 | 66 039.00 | 5 527.00 | 71 566.00 |
072 Receivables – Other | 10 165.00 | 10 165.00 | 10 165.00 | |
084 Cash | 16 145.00 | 16 145.00 | 16 145.00 | |
096 Total Current Assets + Prepaid Expenses | 26 311.00 | 26 311.00 | 26 311.00 | |
110 Total Assets | 97 878.00 | 66 039.00 | 31 839.00 | 97 878.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -42 070.00 | |||
136 Profit for the Year | 3 031.00 | |||
142 Total Equity - Total I | -31 539.00 | |||
166 Suppliers and related accounts | 11 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 529.00 | |||
172 Other debts | 52 164.00 | |||
176 Total debts | 63 378.00 | |||
180 Liabilities Total | 31 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 371.00 | 28 371.00 | ||
226 Operating subsidies received | 26 709.00 | 26 709.00 | ||
230 Other income | 20 870.00 | 20 870.00 | ||
232 Total operating income excluding VAT | 75 950.00 | 75 950.00 | ||
234 Purchases of goods (including customs duties) | 705.00 | 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 822.00 | 5 822.00 | ||
242 Other external expenses | 28 282.00 | 28 282.00 | ||
244 Taxes, duties and similar payments | 2 097.00 | 2 097.00 | ||
250 Staff compensation | 33 393.00 | 33 393.00 | ||
252 Social security contributions | 424.00 | 424.00 | ||
254 Depreciation and amortization | 2 194.00 | 2 194.00 | ||
264 Total operating expenses | 72 919.00 | 72 919.00 | ||
270 Operating profit | 3 031.00 | 3 031.00 | ||
310 Profit or loss | 3 031.00 | 3 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 566.00 | 71 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 674.00 | 5 674.00 | ||
378 Amount of deductible VAT on goods and services | 1 693.00 | 1 693.00 | ||
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