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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : HAGE CONCEPT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | HAGE CONCEPT SAS |
| Siren | 852044734 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9793 |
| Management number | 2019B00825 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 Villers-sur-Coudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 1 839.00 | 1 839.00 | 1 839.00 | |
096 Total Current Assets + Prepaid Expenses | 3 195.00 | 3 195.00 | 3 195.00 | |
110 Total Assets | 3 195.00 | 3 195.00 | 3 195.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -9 844.00 | |||
142 Total Equity - Total I | -9 344.00 | |||
166 Suppliers and related accounts | 12 234.00 | |||
172 Other debts | 306.00 | |||
176 Total debts | 12 540.00 | |||
180 Liabilities Total | 3 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 103.00 | 8 103.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 8 107.00 | 8 107.00 | ||
242 Other external expenses | 17 894.00 | 17 894.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 895.00 | 17 895.00 | ||
270 Operating profit | -9 788.00 | -9 788.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -9 844.00 | -9 844.00 | ||
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