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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : HNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HNY |
| Siren | 493821649 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50563 |
| Management number | 2007B00458 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 083.00 | 37 676.00 | 29 406.00 | 67 083.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 67 163.00 | 37 676.00 | 29 486.00 | 67 163.00 |
068 Receivables – Trade and related accounts | 12 566.00 | 12 566.00 | 12 566.00 | |
072 Receivables – Other | 5 483.00 | 5 483.00 | 5 483.00 | |
096 Total Current Assets + Prepaid Expenses | 18 050.00 | 18 050.00 | 18 050.00 | |
110 Total Assets | 85 213.00 | 37 676.00 | 47 537.00 | 85 213.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 719.00 | |||
136 Profit for the Year | 1 579.00 | |||
142 Total Equity - Total I | 16 499.00 | |||
156 Loans and similar debts | 30 928.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 67.00 | |||
176 Total debts | 31 038.00 | |||
180 Liabilities Total | 47 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 520.00 | 62 520.00 | ||
232 Total operating income excluding VAT | 62 520.00 | 62 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 566.00 | 566.00 | ||
242 Other external expenses | 28 661.00 | 28 661.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 22 599.00 | 22 599.00 | ||
252 Social security contributions | 6 779.00 | 6 779.00 | ||
254 Depreciation and amortization | 1 964.00 | 1 964.00 | ||
264 Total operating expenses | 60 940.00 | 60 940.00 | ||
270 Operating profit | 1 579.00 | 1 579.00 | ||
310 Profit or loss | 1 579.00 | 1 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 163.00 | 67 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 902.00 | 1 902.00 | ||
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