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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : HAIZA3 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| Name | HAIZA3 M |
| Siren | 828916379 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 141357 |
| Management number | 2021B31166 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 164 070.00 | 164 070.00 | 164 070.00 | |
096 Total Current Assets + Prepaid Expenses | 164 070.00 | 164 070.00 | 164 070.00 | |
110 Total Assets | 164 070.00 | 164 070.00 | 164 070.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -8 333.00 | |||
136 Profit for the Year | 86 531.00 | |||
142 Total Equity - Total I | 82 198.00 | |||
166 Suppliers and related accounts | 32 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 49 872.00 | |||
176 Total debts | 81 872.00 | |||
180 Liabilities Total | 164 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 370 058.00 | 370 058.00 | ||
232 Total operating income excluding VAT | 370 058.00 | 370 058.00 | ||
242 Other external expenses | 260 000.00 | 260 000.00 | ||
264 Total operating expenses | 260 000.00 | 260 000.00 | ||
270 Operating profit | 110 058.00 | 110 058.00 | ||
306 Income tax's | 23 527.00 | 23 527.00 | ||
310 Profit or loss | 86 531.00 | 86 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 012.00 | 74 012.00 | ||
378 Amount of deductible VAT on goods and services | 53 667.00 | 53 667.00 | ||
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