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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : Hashka Fusion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | Hashka Fusion |
| Siren | 842860777 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2022/002921 |
| Management number | 2018B00202 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15310 SAINT-CERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 268.00 | 1 733.00 | 2 000.00 |
028 Tangible Assets | 6 975.00 | 4 280.00 | 2 695.00 | 6 975.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 9 125.00 | 4 548.00 | 4 578.00 | 9 125.00 |
050 Raw materials, supplies, in progress | 8 217.00 | 8 217.00 | 8 217.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 4 343.00 | 4 343.00 | 4 343.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 13 203.00 | 13 203.00 | 13 203.00 | |
110 Total Assets | 22 328.00 | 4 548.00 | 17 781.00 | 22 328.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -17 277.00 | |||
136 Profit for the Year | 5 389.00 | |||
140 Regulated Provisions | 1 083.00 | |||
142 Total Equity - Total I | -7 805.00 | |||
156 Loans and similar debts | 6 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 964.00 | |||
172 Other debts | 18 729.00 | |||
176 Total debts | 25 585.00 | |||
180 Liabilities Total | 17 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 215.00 | 24 215.00 | ||
218 Production of services sold - France | 74.00 | 74.00 | ||
222 Inventory production | 1 023.00 | 1 023.00 | ||
232 Total operating income excluding VAT | 25 311.00 | 25 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 797.00 | 4 797.00 | ||
240 Inventory changes (raw materials and supplies) | -2 473.00 | -2 473.00 | ||
242 Other external expenses | 14 371.00 | 14 371.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 635.00 | 635.00 | ||
252 Social security contributions | 868.00 | 868.00 | ||
254 Depreciation and amortization | 1 654.00 | 1 654.00 | ||
264 Total operating expenses | 19 874.00 | 19 874.00 | ||
270 Operating profit | 5 438.00 | 5 438.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | 5 389.00 | 5 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 625.00 | 8 625.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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