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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : HABLACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | HABLACK |
| Siren | 825406242 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81647 |
| Management number | 2017B03154 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 380.00 | 41 573.00 | 26 807.00 | 68 380.00 |
044 Total Fixed Assets | 68 380.00 | 41 573.00 | 26 807.00 | 68 380.00 |
072 Receivables – Other | 9 545.00 | 9 545.00 | 9 545.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 5 911.00 | 5 911.00 | 5 911.00 | |
092 Prepaid expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 17 276.00 | 17 276.00 | 17 276.00 | |
110 Total Assets | 85 656.00 | 41 573.00 | 44 083.00 | 85 656.00 |
120 Share or Individual Capital | 3 400.00 | |||
126 Legal Reserve | 340.00 | |||
134 Retained Earnings | 24 770.00 | |||
136 Profit for the Year | -4 804.00 | |||
142 Total Equity - Total I | 23 707.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 602.00 | |||
172 Other debts | 18 602.00 | |||
176 Total debts | 20 376.00 | |||
180 Liabilities Total | 44 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 607.00 | 73 607.00 | ||
230 Other income | 985.00 | 985.00 | ||
232 Total operating income excluding VAT | 74 591.00 | 74 591.00 | ||
242 Other external expenses | 67 259.00 | 67 259.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
254 Depreciation and amortization | 10 543.00 | 10 543.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 79 217.00 | 79 217.00 | ||
270 Operating profit | -4 626.00 | -4 626.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
310 Profit or loss | -4 804.00 | -4 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 637.00 | 637.00 | ||
490 Total Fixed Assets (Gross Value) | 67 743.00 | 67 743.00 | ||
492 Total Fixed Assets (Increases) | 637.00 | 637.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 361.00 | 7 361.00 | ||
378 Amount of deductible VAT on goods and services | 7 558.00 | 7 558.00 | ||
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