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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : HannaLea
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | HannaLea |
| Siren | 792746802 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44755 |
| Management number | 2013B08740 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 892 849.00 | 152 257.00 | 740 592.00 | 892 849.00 |
040 Financial Assets | 603.00 | 603.00 | 603.00 | |
044 Total Fixed Assets | 893 452.00 | 152 257.00 | 741 195.00 | 893 452.00 |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 5 092.00 | 5 092.00 | 5 092.00 | |
084 Cash | 1 742.00 | 1 742.00 | 1 742.00 | |
096 Total Current Assets + Prepaid Expenses | 8 214.00 | 8 214.00 | 8 214.00 | |
110 Total Assets | 901 666.00 | 152 257.00 | 749 409.00 | 901 666.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -32 430.00 | |||
142 Total Equity - Total I | -29 430.00 | |||
156 Loans and similar debts | 318 643.00 | |||
166 Suppliers and related accounts | 5 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453 751.00 | |||
172 Other debts | 454 997.00 | |||
176 Total debts | 778 839.00 | |||
180 Liabilities Total | 749 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 660.00 | 62 255.00 | 63 660.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 63 690.00 | 62 255.00 | 63 690.00 | |
242 Other external expenses | 14 978.00 | 12 265.00 | 14 978.00 | |
244 Taxes, duties and similar payments | 4 765.00 | 4 667.00 | 4 765.00 | |
252 Social security contributions | 1 249.00 | 1 141.00 | 1 249.00 | |
254 Depreciation and amortization | 48 897.00 | 48 897.00 | 48 897.00 | |
264 Total operating expenses | 69 889.00 | 66 970.00 | 69 889.00 | |
270 Operating profit | -6 199.00 | -4 715.00 | -6 199.00 | |
294 Financial expenses | 26 232.00 | 28 272.00 | 26 232.00 | |
310 Profit or loss | -32 430.00 | -32 987.00 | -32 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 893 452.00 | 893 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 760.00 | 2 760.00 | ||
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