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THE LIST OF BALANCE SHEET : HAJJ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-26 Public 2016-12-31 Complete
NameHAJJ
Siren820246080
Closing2016-12-31
Registry code 7501
Registration number 67147
Management number2016B11333
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2017-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 352 730.00 352 730.00 352 730.00
BJ TOTAL (I) 352 730.00 352 730.00 352 730.00
CF Cash and cash equivalents 2 652.00 2 652.00 2 652.00
CJ TOTAL (II) 2 652.00 2 652.00 2 652.00
CO Grand total (0 to V) 355 382.00 355 382.00 355 382.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -7 385.00 -7 385.00
DL TOTAL (I) -6 385.00 -6 385.00
DU Loans and Debts from Credit Institutions (3) 348 698.00 348 698.00
DV Miscellaneous Loans and Financial Debts (4) 13 069.00 13 069.00
EC TOTAL (IV) 361 767.00 361 767.00
EE Grand total (I to V) 355 382.00 355 382.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 585.00
GF Total Operating Expenses (II) 3 585.00
GG - OPERATING RESULT (I - II) -3 585.00
GR Interest and similar expenses 3 799.00
GU Total financial expenses (VI) 3 799.00
GV - FINANCIAL INCOME (V - VI) -3 799.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -7 385.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 385.00 7 385.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -7 385.00 -7 385.00

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