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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : HARGUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | HARGUEST |
| Siren | 813317500 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 3580 |
| Management number | 2015B00327 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32370 Manciet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 718.00 | 43 495.00 | 9 223.00 | 52 718.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 52 738.00 | 43 495.00 | 9 243.00 | 52 738.00 |
060 Merchandise inventory | 26.00 | 26.00 | 26.00 | |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
084 Cash | 9 152.00 | 9 152.00 | 9 152.00 | |
092 Prepaid expenses | 3 209.00 | 3 209.00 | 3 209.00 | |
096 Total Current Assets + Prepaid Expenses | 13 817.00 | 13 817.00 | 13 817.00 | |
110 Total Assets | 66 555.00 | 43 495.00 | 23 060.00 | 66 555.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 909.00 | |||
136 Profit for the Year | -3 588.00 | |||
142 Total Equity - Total I | -16 497.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 233.00 | |||
172 Other debts | 37 109.00 | |||
176 Total debts | 39 557.00 | |||
180 Liabilities Total | 23 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240.00 | 240.00 | ||
218 Production of services sold - France | 9 481.00 | 9 481.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 699.00 | 699.00 | ||
232 Total operating income excluding VAT | 16 420.00 | 16 420.00 | ||
234 Purchases of goods (including customs duties) | 1 196.00 | 1 196.00 | ||
236 Inventory change (goods) | -5.00 | -5.00 | ||
242 Other external expenses | 13 159.00 | 13 159.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
252 Social security contributions | 1 198.00 | 1 198.00 | ||
254 Depreciation and amortization | 4 238.00 | 4 238.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 20 009.00 | 20 009.00 | ||
270 Operating profit | -3 588.00 | -3 588.00 | ||
310 Profit or loss | -3 588.00 | -3 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 52 214.00 | 52 214.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 998.00 | 998.00 | ||
378 Amount of deductible VAT on goods and services | 1 917.00 | 1 917.00 | ||
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