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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : H&S BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2020-12-31 | Simplified |
| Name | H&S BATIMENT |
| Siren | 838602753 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38404 |
| Management number | 2018B03146 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 014.00 | 8 014.00 | 8 014.00 | |
096 Total Current Assets + Prepaid Expenses | 8 014.00 | 8 014.00 | 8 014.00 | |
110 Total Assets | 8 014.00 | 8 014.00 | 8 014.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 014.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 7 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 28.00 | |||
176 Total debts | 28.00 | |||
180 Liabilities Total | 8 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -1 200.00 | |||
232 Total operating income excluding VAT | -1 200.00 | |||
262 Other expenses | 122.00 | |||
264 Total operating expenses | 122.00 | |||
270 Operating profit | -1 322.00 | |||
310 Profit or loss | -1 322.00 | |||
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