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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : HIZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| Name | HIZA |
| Siren | 884035577 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 63561 |
| Management number | 2020B04684 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 512.00 | 3 085.00 | 9 427.00 | 12 512.00 |
044 Total Fixed Assets | 12 512.00 | 3 085.00 | 9 427.00 | 12 512.00 |
068 Receivables – Trade and related accounts | 1 811.00 | 1 811.00 | 1 811.00 | |
072 Receivables – Other | 13 602.00 | 13 602.00 | 13 602.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 15 704.00 | 15 704.00 | 15 704.00 | |
110 Total Assets | 28 215.00 | 3 085.00 | 25 130.00 | 28 215.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 029.00 | |||
136 Profit for the Year | 15 555.00 | |||
142 Total Equity - Total I | 20 784.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 195.00 | |||
172 Other debts | 1 151.00 | |||
176 Total debts | 4 346.00 | |||
180 Liabilities Total | 25 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 262.00 | |||
199 Of which current accounts of debit partners | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 066.00 | 36 931.00 | 22 066.00 | |
226 Operating subsidies received | 14 570.00 | 14 570.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 36 637.00 | 36 932.00 | 36 637.00 | |
242 Other external expenses | 15 906.00 | 27 072.00 | 15 906.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 294.00 | 39.00 | 294.00 | |
250 Staff compensation | 1 580.00 | 4 312.00 | 1 580.00 | |
252 Social security contributions | 559.00 | 1 192.00 | 559.00 | |
254 Depreciation and amortization | 2 567.00 | 518.00 | 2 567.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 20 907.00 | 33 133.00 | 20 907.00 | |
270 Operating profit | 15 729.00 | 3 798.00 | 15 729.00 | |
306 Income tax's | 174.00 | 570.00 | 174.00 | |
310 Profit or loss | 15 555.00 | 3 229.00 | 15 555.00 | |
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