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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : HARFOUSH BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | HARFOUSH BAT |
| Siren | 892126475 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 100420 |
| Management number | 2020B32377 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 5 335.00 | 11 165.00 | 16 500.00 |
044 Total Fixed Assets | 16 500.00 | 5 335.00 | 11 165.00 | 16 500.00 |
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | 13 872.00 | 13 872.00 | 13 872.00 | |
096 Total Current Assets + Prepaid Expenses | 15 979.00 | 15 979.00 | 15 979.00 | |
110 Total Assets | 32 479.00 | 5 335.00 | 27 144.00 | 32 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 862.00 | |||
142 Total Equity - Total I | 4 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 053.00 | |||
172 Other debts | 22 282.00 | |||
176 Total debts | 22 282.00 | |||
180 Liabilities Total | 27 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 388.00 | 26 388.00 | ||
232 Total operating income excluding VAT | 26 388.00 | 26 388.00 | ||
234 Purchases of goods (including customs duties) | 1 531.00 | 1 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 13 855.00 | 13 855.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 779.00 | 779.00 | ||
254 Depreciation and amortization | 5 335.00 | 5 335.00 | ||
264 Total operating expenses | 21 528.00 | 21 528.00 | ||
270 Operating profit | 4 860.00 | 4 860.00 | ||
300 Exceptional expenses | 269.00 | 269.00 | ||
306 Income tax's | 729.00 | 729.00 | ||
310 Profit or loss | 3 862.00 | 3 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 914.00 | 1 914.00 | ||
378 Amount of deductible VAT on goods and services | 721.00 | 721.00 | ||
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