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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : HA PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | HA PHONE |
| Siren | 851453860 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002322 |
| Management number | 2019B00497 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 040.00 | 5 040.00 | 5 040.00 | |
044 Total Fixed Assets | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 2 174.00 | 2 174.00 | 2 174.00 | |
096 Total Current Assets + Prepaid Expenses | 2 647.00 | 2 647.00 | 2 647.00 | |
110 Total Assets | 7 687.00 | 7 687.00 | 7 687.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 026.00 | |||
142 Total Equity - Total I | -6 526.00 | |||
166 Suppliers and related accounts | 9 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 428.00 | |||
172 Other debts | 4 511.00 | |||
176 Total debts | 14 213.00 | |||
180 Liabilities Total | 7 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 939.00 | 11 939.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 940.00 | 11 940.00 | ||
234 Purchases of goods (including customs duties) | 1 061.00 | 1 061.00 | ||
242 Other external expenses | 13 821.00 | 13 821.00 | ||
250 Staff compensation | 3 825.00 | 3 825.00 | ||
252 Social security contributions | 206.00 | 206.00 | ||
264 Total operating expenses | 18 913.00 | 18 913.00 | ||
270 Operating profit | -6 973.00 | -6 973.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | -7 026.00 | -7 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 040.00 | 5 040.00 | ||
492 Total Fixed Assets (Increases) | 5 040.00 | 5 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 388.00 | 2 388.00 | ||
378 Amount of deductible VAT on goods and services | 2 794.00 | 2 794.00 | ||
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