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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : HASO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| Name | HASO |
| Siren | 838025922 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19690 |
| Management number | 2018B00749 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 470.00 | 2 058.00 | 4 412.00 | 6 470.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 10 270.00 | 2 058.00 | 8 212.00 | 10 270.00 |
068 Receivables – Trade and related accounts | 49 195.00 | 49 195.00 | 49 195.00 | |
084 Cash | 6 632.00 | 6 632.00 | 6 632.00 | |
096 Total Current Assets + Prepaid Expenses | 55 827.00 | 55 827.00 | 55 827.00 | |
110 Total Assets | 66 097.00 | 2 058.00 | 64 039.00 | 66 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 239.00 | |||
136 Profit for the Year | 13 588.00 | |||
142 Total Equity - Total I | 40 926.00 | |||
166 Suppliers and related accounts | 2 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 981.00 | |||
172 Other debts | 20 981.00 | |||
176 Total debts | 23 113.00 | |||
180 Liabilities Total | 64 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 808.00 | 148 808.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 148 808.00 | 148 808.00 | ||
242 Other external expenses | 132 924.00 | 132 924.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
254 Depreciation and amortization | 1 609.00 | 1 609.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 135 221.00 | 135 221.00 | ||
270 Operating profit | 13 588.00 | 13 588.00 | ||
310 Profit or loss | 13 588.00 | 13 588.00 | ||
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