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BALANCE SHEET (
2021-11-20)
THE LIST OF BALANCE SHEET : HOODIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-20 | Public | 2020-09-30 | Simplified |
| Name | HOODIE |
| Siren | 880071667 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 12704 |
| Management number | 2019B01640 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21240 Talant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 113.00 | 686.00 | 800.00 |
040 Financial Assets | 89 800.00 | 89 800.00 | 89 800.00 | |
044 Total Fixed Assets | 90 600.00 | 113.00 | 90 486.00 | 90 600.00 |
072 Receivables – Other | 233 388.00 | 233 388.00 | 233 388.00 | |
084 Cash | 21 022.00 | 21 022.00 | 21 022.00 | |
096 Total Current Assets + Prepaid Expenses | 254 410.00 | 254 410.00 | 254 410.00 | |
110 Total Assets | 345 010.00 | 113.00 | 344 896.00 | 345 010.00 |
120 Share or Individual Capital | 88 900.00 | |||
136 Profit for the Year | 145 014.00 | |||
142 Total Equity - Total I | 233 914.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 092.00 | |||
172 Other debts | 108 582.00 | |||
176 Total debts | 110 982.00 | |||
180 Liabilities Total | 344 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 837.00 | 6 837.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 7 477.00 | 7 477.00 | ||
270 Operating profit | -7 477.00 | -7 477.00 | ||
280 Financial income | 203 355.00 | 203 355.00 | ||
306 Income tax's | 50 864.00 | 50 864.00 | ||
310 Profit or loss | 145 014.00 | 145 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 89 800.00 | 89 800.00 | ||
492 Total Fixed Assets (Increases) | 90 600.00 | 90 600.00 | ||
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