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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : HAUTSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-12-31 | Complete |
| Name | HAUTSERVICES |
| Siren | 823273883 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 13513 |
| Management number | 2016B02261 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 267.00 | 56 329.00 | 27 938.00 | 84 267.00 |
040 Financial Assets | 6 443.00 | 6 443.00 | 6 443.00 | |
044 Total Fixed Assets | 90 710.00 | 56 329.00 | 34 381.00 | 90 710.00 |
068 Receivables – Trade and related accounts | 230 058.00 | 230 058.00 | 230 058.00 | |
072 Receivables – Other | 42 996.00 | 42 996.00 | 42 996.00 | |
084 Cash | 152 698.00 | 152 698.00 | 152 698.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 426 263.00 | 426 263.00 | 426 263.00 | |
110 Total Assets | 516 974.00 | 56 329.00 | 460 644.00 | 516 974.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
134 Retained Earnings | 207 045.00 | |||
136 Profit for the Year | 103 461.00 | |||
142 Total Equity - Total I | 334 706.00 | |||
166 Suppliers and related accounts | 65 117.00 | |||
172 Other debts | 60 822.00 | |||
176 Total debts | 125 938.00 | |||
180 Liabilities Total | 460 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 706.00 | |||
199 Of which current accounts of debit partners | 56.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 756.00 | 4 756.00 | ||
482 INCREASES Financial Assets | 4 950.00 | 4 950.00 | ||
490 Total Fixed Assets (Gross Value) | 81 005.00 | 81 005.00 | ||
492 Total Fixed Assets (Increases) | 9 706.00 | 9 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 745.00 | 15 745.00 | ||
378 Amount of deductible VAT on goods and services | 45 750.00 | 45 750.00 | ||
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