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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : HURDLER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-06-30 | Simplified |
| Name | HURDLER SAS |
| Siren | 895027852 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/011257 |
| Management number | 2022B00137 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30319 ALES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 449.00 | 883.00 | 1 333.00 |
040 Financial Assets | 439.00 | 439.00 | 439.00 | |
044 Total Fixed Assets | 1 772.00 | 449.00 | 1 323.00 | 1 772.00 |
068 Receivables – Trade and related accounts | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 13 789.00 | 13 789.00 | 13 789.00 | |
084 Cash | 27 370.00 | 27 370.00 | 27 370.00 | |
096 Total Current Assets + Prepaid Expenses | 56 360.00 | 56 360.00 | 56 360.00 | |
110 Total Assets | 58 131.00 | 449.00 | 57 682.00 | 58 131.00 |
120 Share or Individual Capital | 7 080.00 | |||
132 Other Reserves | 500.00 | |||
136 Profit for the Year | 25 501.00 | |||
142 Total Equity - Total I | 33 081.00 | |||
156 Loans and similar debts | 10 740.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 740.00 | |||
172 Other debts | 12 883.00 | |||
176 Total debts | 24 602.00 | |||
180 Liabilities Total | 57 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 323.00 | 68 323.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 68 335.00 | 68 335.00 | ||
242 Other external expenses | 35 657.00 | 35 657.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 36 210.00 | 36 210.00 | ||
270 Operating profit | 32 125.00 | 32 125.00 | ||
300 Exceptional expenses | 1 700.00 | 1 700.00 | ||
306 Income tax's | 4 924.00 | 4 924.00 | ||
310 Profit or loss | 25 501.00 | 25 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
482 INCREASES Financial Assets | 439.00 | 439.00 | ||
492 Total Fixed Assets (Increases) | 1 772.00 | 1 772.00 | ||
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