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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : HIL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| Name | HIL BAT |
| Siren | 908561111 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17055 |
| Management number | 2022B00434 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 100 210.00 | 100 210.00 | 100 210.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 101 210.00 | 101 210.00 | 101 210.00 | |
110 Total Assets | 101 210.00 | 101 210.00 | 101 210.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 100 210.00 | |||
142 Total Equity - Total I | 101 210.00 | |||
180 Liabilities Total | 101 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 210.00 | 100 210.00 | ||
232 Total operating income excluding VAT | 100 210.00 | 100 210.00 | ||
270 Operating profit | 100 210.00 | 100 210.00 | ||
310 Profit or loss | 100 210.00 | 100 210.00 | ||
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