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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : HIT THE BOOKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2019-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | HIT THE BOOKS |
| Siren | 831567417 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16881 |
| Management number | 2017B01880 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 671.00 | 2 671.00 | 2 671.00 | |
044 Total Fixed Assets | 2 671.00 | 2 671.00 | 2 671.00 | |
072 Receivables – Other | 11 500.00 | 11 500.00 | 11 500.00 | |
084 Cash | 9 084.00 | 9 084.00 | 9 084.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 22 004.00 | 22 004.00 | 22 004.00 | |
110 Total Assets | 24 675.00 | 24 675.00 | 24 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 506.00 | |||
136 Profit for the Year | 8 495.00 | |||
142 Total Equity - Total I | 23 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 1 575.00 | |||
176 Total debts | 1 575.00 | |||
180 Liabilities Total | 24 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 671.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 671.00 | 2 671.00 | ||
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