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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : HOOKA LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | HOOKA LAND |
| Siren | 851032508 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 67202 |
| Management number | 2019B05222 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 639.00 | 639.00 | 639.00 | |
110 Total Assets | 2 139.00 | 2 139.00 | 2 139.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 460.00 | |||
136 Profit for the Year | -10 667.00 | |||
142 Total Equity - Total I | -15 127.00 | |||
172 Other debts | 17 266.00 | |||
176 Total debts | 17 266.00 | |||
180 Liabilities Total | 2 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 667.00 | 5 460.00 | 10 667.00 | |
264 Total operating expenses | 10 667.00 | 5 460.00 | 10 667.00 | |
270 Operating profit | -10 667.00 | -5 460.00 | -10 667.00 | |
310 Profit or loss | -10 667.00 | -5 460.00 | -10 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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