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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : HH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| Name | HH |
| Siren | 835337411 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17087 |
| Management number | 2018B00418 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 Beaulieu-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 060.00 | 4 060.00 | 4 060.00 | |
084 Cash | 34 781.00 | 34 781.00 | 34 781.00 | |
096 Total Current Assets + Prepaid Expenses | 38 841.00 | 38 841.00 | 38 841.00 | |
110 Total Assets | 44 841.00 | 44 841.00 | 44 841.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 40 092.00 | |||
136 Profit for the Year | -2 705.00 | |||
142 Total Equity - Total I | 38 887.00 | |||
156 Loans and similar debts | 333.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 1 300.00 | |||
176 Total debts | 5 953.00 | |||
180 Liabilities Total | 44 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 50 001.00 | 1.00 | |
242 Other external expenses | 2 705.00 | 5 134.00 | 2 705.00 | |
264 Total operating expenses | 2 705.00 | 5 134.00 | 2 705.00 | |
270 Operating profit | -2 705.00 | 44 867.00 | -2 705.00 | |
280 Financial income | 10 000.00 | |||
306 Income tax's | 5 399.00 | |||
310 Profit or loss | -2 705.00 | 49 468.00 | -2 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 154.00 | 8 154.00 | ||
490 Total Fixed Assets (Gross Value) | 14 154.00 | 14 154.00 | ||
494 Total Fixed Assets (Decreases) | 8 154.00 | 8 154.00 | ||
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