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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : HITZ@HITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | HITZ@HITZ |
| Siren | 830449708 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 2634 |
| Management number | 2017B00748 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 644.00 | 2 332.00 | 312.00 | 2 644.00 |
040 Financial Assets | 1 114.00 | 1 114.00 | 1 114.00 | |
044 Total Fixed Assets | 3 759.00 | 2 332.00 | 1 427.00 | 3 759.00 |
072 Receivables – Other | 7 917.00 | 7 917.00 | 7 917.00 | |
080 Sellable securities | 339.00 | 339.00 | 339.00 | |
084 Cash | 43 993.00 | 43 993.00 | 43 993.00 | |
096 Total Current Assets + Prepaid Expenses | 52 250.00 | 52 250.00 | 52 250.00 | |
110 Total Assets | 56 009.00 | 2 332.00 | 53 677.00 | 56 009.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 36 173.00 | |||
136 Profit for the Year | 4 642.00 | |||
142 Total Equity - Total I | 44 116.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 241.00 | |||
172 Other debts | 7 568.00 | |||
176 Total debts | 9 560.00 | |||
180 Liabilities Total | 53 677.00 | |||
195 Of which payables due in more than one year | 3 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 940.00 | 32 940.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 34 948.00 | 34 948.00 | ||
242 Other external expenses | 30 089.00 | 30 089.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 31 668.00 | 31 668.00 | ||
270 Operating profit | 3 279.00 | 3 279.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 3 541.00 | 3 541.00 | ||
306 Income tax's | 1 113.00 | 1 113.00 | ||
310 Profit or loss | 4 642.00 | 4 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 823.00 | 6 823.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 720.00 | 2 720.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 000.00 | 6 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 279.00 | 3 279.00 | ||
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