Grow your business safely with SARL HANAIS
All the information you need about SARL HANAIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL HANAIS >
BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : SARL HANAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | SARL HANAIS |
| Siren | 750543886 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1374 |
| Management number | 2012B01444 |
| Activity code | 7420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 9 180.00 | 5 880.00 | 3 300.00 | 9 180.00 |
044 Total Fixed Assets | 9 363.00 | 6 063.00 | 3 300.00 | 9 363.00 |
084 Cash | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 855.00 | 855.00 | 855.00 | |
110 Total Assets | 10 218.00 | 6 063.00 | 4 155.00 | 10 218.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -26 750.00 | |||
136 Profit for the Year | -1 714.00 | |||
142 Total Equity - Total I | -20 464.00 | |||
166 Suppliers and related accounts | 10 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 681.00 | |||
172 Other debts | 13 819.00 | |||
176 Total debts | 24 619.00 | |||
180 Liabilities Total | 4 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 338.00 | 2 338.00 | ||
232 Total operating income excluding VAT | 2 338.00 | 2 338.00 | ||
242 Other external expenses | 2 018.00 | 2 018.00 | ||
254 Depreciation and amortization | 2 034.00 | 2 034.00 | ||
264 Total operating expenses | 4 052.00 | 4 052.00 | ||
270 Operating profit | -1 714.00 | -1 714.00 | ||
310 Profit or loss | -1 714.00 | -1 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 739.00 | 11 739.00 | ||
all companies in France
Complete and comprehensive database.
