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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : H C A - SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | H C A - SASU |
| Siren | 832553762 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27998 |
| Management number | 2017B09310 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 147.00 | 353.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 147.00 | 353.00 | 1 500.00 |
072 Receivables – Other | 6 980.00 | 6 980.00 | 6 980.00 | |
084 Cash | 6 698.00 | 6 698.00 | 6 698.00 | |
096 Total Current Assets + Prepaid Expenses | 13 678.00 | 13 678.00 | 13 678.00 | |
110 Total Assets | 15 178.00 | 1 147.00 | 14 031.00 | 15 178.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | -6 499.00 | |||
142 Total Equity - Total I | -3 199.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 502.00 | |||
172 Other debts | 16 504.00 | |||
176 Total debts | 17 229.00 | |||
180 Liabilities Total | 14 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 172.00 | 36 172.00 | ||
232 Total operating income excluding VAT | 36 172.00 | 36 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 969.00 | 969.00 | ||
242 Other external expenses | 16 929.00 | 16 929.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 14 533.00 | 14 533.00 | ||
252 Social security contributions | 8 667.00 | 8 667.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 42 550.00 | 42 550.00 | ||
270 Operating profit | -6 378.00 | -6 378.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -6 499.00 | -6 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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