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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : HADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| Name | HADA |
| Siren | 914841341 |
| Closing | 2022-12-31 |
| Registry code | 5751 |
| Registration number | 1522 |
| Management number | 2022B00969 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 22 393.00 | 22 393.00 | 22 393.00 | |
096 Total Current Assets + Prepaid Expenses | 24 130.00 | 24 130.00 | 24 130.00 | |
110 Total Assets | 25 630.00 | 25 630.00 | 25 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 289.00 | |||
142 Total Equity - Total I | 15 289.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
172 Other debts | 7 912.00 | |||
176 Total debts | 10 341.00 | |||
180 Liabilities Total | 25 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 323.00 | 78 323.00 | ||
232 Total operating income excluding VAT | 78 323.00 | 78 323.00 | ||
234 Purchases of goods (including customs duties) | 23 494.00 | 23 494.00 | ||
242 Other external expenses | 14 925.00 | 14 925.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 17 554.00 | 17 554.00 | ||
252 Social security contributions | 5 133.00 | 5 133.00 | ||
264 Total operating expenses | 61 324.00 | 61 324.00 | ||
270 Operating profit | 16 999.00 | 16 999.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
306 Income tax's | 2 550.00 | 2 550.00 | ||
310 Profit or loss | 14 289.00 | 14 289.00 | ||
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