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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : HUISSIERS GRANDSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2019-12-31 | Simplified |
| Name | HUISSIERS GRANDSUD |
| Siren | 852346253 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 18746 |
| Management number | 2019D00643 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 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 | 10 778.00 | 10 778.00 | 10 778.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 11 321.00 | 11 321.00 | 11 321.00 | |
096 Total Current Assets + Prepaid Expenses | 22 691.00 | 22 691.00 | 22 691.00 | |
110 Total Assets | 22 691.00 | 22 691.00 | 22 691.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 681.00 | |||
142 Total Equity - Total I | -3 681.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 829.00 | |||
172 Other debts | 26 171.00 | |||
176 Total debts | 26 372.00 | |||
180 Liabilities Total | 22 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 163.00 | 17 163.00 | ||
232 Total operating income excluding VAT | 17 163.00 | 17 163.00 | ||
242 Other external expenses | 17 197.00 | 17 197.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | ||
250 Staff compensation | 3 351.00 | 3 351.00 | ||
252 Social security contributions | 1 269.00 | 1 269.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 845.00 | 21 845.00 | ||
270 Operating profit | -4 681.00 | -4 681.00 | ||
310 Profit or loss | -4 681.00 | -4 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 20.00 | 20.00 | ||
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