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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : HASSLER EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | HASSLER EXPERTISES |
| Siren | 804695179 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41057 |
| Management number | 2014B07335 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 1 281.00 | 1 281.00 | 1 281.00 | |
096 Total Current Assets + Prepaid Expenses | 4 532.00 | 4 532.00 | 4 532.00 | |
110 Total Assets | 4 532.00 | 4 532.00 | 4 532.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 293.00 | |||
136 Profit for the Year | -697.00 | |||
142 Total Equity - Total I | 1 596.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 952.00 | |||
172 Other debts | 1 952.00 | |||
176 Total debts | 2 936.00 | |||
180 Liabilities Total | 4 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 466.00 | 6 466.00 | ||
232 Total operating income excluding VAT | 6 466.00 | 6 466.00 | ||
242 Other external expenses | 6 249.00 | 6 249.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 7 163.00 | 7 163.00 | ||
270 Operating profit | -697.00 | -697.00 | ||
310 Profit or loss | -697.00 | -697.00 | ||
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