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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : HWD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | HWD |
| Siren | 849335682 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19294 |
| Management number | 2019B03047 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 580.00 | 580.00 | 580.00 | |
110 Total Assets | 220 580.00 | 220 580.00 | 220 580.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -356.00 | |||
142 Total Equity - Total I | 9 644.00 | |||
156 Loans and similar debts | 165 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 565.00 | |||
172 Other debts | 45 225.00 | |||
176 Total debts | 210 936.00 | |||
180 Liabilities Total | 220 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 6 924.00 | 6 924.00 | ||
244 Taxes, duties and similar payments | 5 910.00 | 5 910.00 | ||
264 Total operating expenses | 12 834.00 | 12 834.00 | ||
270 Operating profit | 1 166.00 | 1 166.00 | ||
294 Financial expenses | 1 522.00 | 1 522.00 | ||
310 Profit or loss | -356.00 | -356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 220 000.00 | 220 000.00 | ||
492 Total Fixed Assets (Increases) | 220 000.00 | 220 000.00 | ||
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