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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : HALTIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-06-30 | Simplified |
| Name | HALTIMS |
| Siren | 895040459 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/004054 |
| Management number | 2021B00599 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38950 SAINT-MARTIN-LE-VINOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 532 950.00 | 532 950.00 | 532 950.00 | |
044 Total Fixed Assets | 532 950.00 | 532 950.00 | 532 950.00 | |
084 Cash | 212 673.00 | 212 673.00 | 212 673.00 | |
096 Total Current Assets + Prepaid Expenses | 212 673.00 | 212 673.00 | 212 673.00 | |
110 Total Assets | 745 623.00 | 745 623.00 | 745 623.00 | |
120 Share or Individual Capital | 532 950.00 | |||
136 Profit for the Year | 209 419.00 | |||
142 Total Equity - Total I | 742 369.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
172 Other debts | 662.00 | |||
176 Total debts | 3 254.00 | |||
180 Liabilities Total | 745 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 532 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 410.00 | 6 410.00 | ||
264 Total operating expenses | 6 410.00 | 6 410.00 | ||
270 Operating profit | -6 410.00 | -6 410.00 | ||
280 Financial income | 216 491.00 | 216 491.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 209 419.00 | 209 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 532 950.00 | 532 950.00 | ||
492 Total Fixed Assets (Increases) | 532 950.00 | 532 950.00 | ||
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