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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : HIA DU BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | HIA DU BIO |
| Siren | 824339964 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 1162 |
| Management number | 2016B00501 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32270 NOUGAROULET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 305 948.00 | 305 948.00 | 305 948.00 | |
084 Cash | 43 516.00 | 43 516.00 | 43 516.00 | |
096 Total Current Assets + Prepaid Expenses | 349 464.00 | 305 948.00 | 43 516.00 | 349 464.00 |
110 Total Assets | 549 464.00 | 505 948.00 | 43 516.00 | 549 464.00 |
120 Share or Individual Capital | 552 000.00 | |||
134 Retained Earnings | -548 565.00 | |||
136 Profit for the Year | -10 429.00 | |||
142 Total Equity - Total I | -6 995.00 | |||
166 Suppliers and related accounts | 9 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40 295.00 | |||
172 Other debts | 40 747.00 | |||
176 Total debts | 50 510.00 | |||
180 Liabilities Total | 43 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 297.00 | 4 297.00 | ||
230 Other income | 4 422.00 | 4 422.00 | ||
232 Total operating income excluding VAT | 8 718.00 | 8 718.00 | ||
242 Other external expenses | 14 596.00 | 14 596.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 15 059.00 | 15 059.00 | ||
270 Operating profit | -6 341.00 | -6 341.00 | ||
280 Financial income | 402.00 | 402.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
300 Exceptional expenses | 4 400.00 | 4 400.00 | ||
310 Profit or loss | -10 429.00 | -10 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
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