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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : H A H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | H A H |
| Siren | 842438236 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 164953 |
| Management number | 2018B22777 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 1 505.00 | 1 505.00 | 1 505.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 505.00 | 1 505.00 | 1 505.00 | |
CO Grand total (0 to V) | 1 505.00 | 1 505.00 | 1 505.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -69 440.00 | -40 450.00 | -69 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -168 412.00 | -28 989.00 | -168 412.00 | |
DL TOTAL (I) | -227 852.00 | -59 440.00 | -227 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 683.00 | 2 204 500.00 | 86 683.00 | |
DX Trade payables and related accounts | 2 826.00 | 1 500.00 | 2 826.00 | |
DY Tax and social security liabilities | 139 848.00 | 139 848.00 | ||
EC TOTAL (IV) | 229 357.00 | 2 206 000.00 | 229 357.00 | |
EE Grand total (I to V) | 1 505.00 | 2 146 560.00 | 1 505.00 | |
EG Accrued income and payables due within one year | 229 357.00 | 2 206 000.00 | 229 357.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 564.00 | |||
GF Total Operating Expenses (II) | 28 564.00 | |||
GG - OPERATING RESULT (I - II) | -28 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 139 848.00 | 139 848.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 412.00 | 28 989.00 | 168 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -168 412.00 | -28 989.00 | -168 412.00 | |
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