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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : L'ILE D'HAWAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | L'ILE D'HAWAI |
| Siren | 844097840 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3075 |
| Management number | 2018B01060 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 553.00 | 1 856.00 | 4 697.00 | 6 553.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 10 153.00 | 1 856.00 | 8 297.00 | 10 153.00 |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 1 029.00 | 1 029.00 | 1 029.00 | |
092 Prepaid expenses | 3 861.00 | 3 861.00 | 3 861.00 | |
096 Total Current Assets + Prepaid Expenses | 5 627.00 | 5 627.00 | 5 627.00 | |
110 Total Assets | 15 781.00 | 1 856.00 | 13 924.00 | 15 781.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -11 561.00 | |||
142 Total Equity - Total I | -9 061.00 | |||
166 Suppliers and related accounts | 7 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 867.00 | |||
172 Other debts | 15 335.00 | |||
176 Total debts | 22 985.00 | |||
180 Liabilities Total | 13 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 271.00 | 37 271.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 37 300.00 | 37 300.00 | ||
234 Purchases of goods (including customs duties) | 6 664.00 | 6 664.00 | ||
242 Other external expenses | 27 773.00 | 27 773.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 7 856.00 | 7 856.00 | ||
252 Social security contributions | 1 165.00 | 1 165.00 | ||
254 Depreciation and amortization | 1 856.00 | 1 856.00 | ||
262 Other expenses | 385.00 | 385.00 | ||
264 Total operating expenses | 46 567.00 | 46 567.00 | ||
270 Operating profit | -9 267.00 | -9 267.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 291.00 | 2 291.00 | ||
310 Profit or loss | -11 561.00 | -11 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 553.00 | 6 553.00 | ||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 10 153.00 | 10 153.00 | ||
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