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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : HNG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-06-30 | Simplified |
| 2021-01-29 | Public | 2020-06-30 | Simplified |
| 2020-03-16 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Complete |
| 2018-05-29 | Public | 2017-06-30 | Simplified |
| Name | HNG INVEST |
| Siren | 790680128 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/008957 |
| Management number | 2013B00389 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 069.00 | 764.00 | 305.00 | 1 069.00 |
040 Financial Assets | 4 007.00 | 4 007.00 | 4 007.00 | |
044 Total Fixed Assets | 5 077.00 | 764.00 | 4 313.00 | 5 077.00 |
072 Receivables – Other | 53 068.00 | 53 068.00 | 53 068.00 | |
084 Cash | 12 635.00 | 12 635.00 | 12 635.00 | |
096 Total Current Assets + Prepaid Expenses | 65 702.00 | 65 702.00 | 65 702.00 | |
110 Total Assets | 70 779.00 | 764.00 | 70 015.00 | 70 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 152.00 | |||
136 Profit for the Year | 49 515.00 | |||
142 Total Equity - Total I | 50 767.00 | |||
156 Loans and similar debts | 8 190.00 | |||
166 Suppliers and related accounts | 3 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 7 708.00 | |||
176 Total debts | 19 248.00 | |||
180 Liabilities Total | 70 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 279.00 | 48 279.00 | ||
232 Total operating income excluding VAT | 48 279.00 | 48 279.00 | ||
242 Other external expenses | 17 374.00 | 17 374.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
252 Social security contributions | 1 064.00 | 1 064.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 19 089.00 | 19 089.00 | ||
270 Operating profit | 29 190.00 | 29 190.00 | ||
280 Financial income | 12 328.00 | 12 328.00 | ||
290 Exceptional income | 27 223.00 | 27 223.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 14 354.00 | 14 354.00 | ||
306 Income tax's | 4 673.00 | 4 673.00 | ||
310 Profit or loss | 49 515.00 | 49 515.00 | ||
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