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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : Hanâhata
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | Hanâhata |
| Siren | 821232519 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47153 |
| Management number | 2016B15800 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
044 Total Fixed Assets | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 6 837.00 | 6 837.00 | 6 837.00 | |
096 Total Current Assets + Prepaid Expenses | 6 837.00 | 6 837.00 | 6 837.00 | |
110 Total Assets | 7 992.00 | 7 992.00 | 7 992.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 316.00 | |||
142 Total Equity - Total I | -4 316.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 608.00 | |||
172 Other debts | 11 608.00 | |||
176 Total debts | 12 308.00 | |||
180 Liabilities Total | 7 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 667.00 | 2 667.00 | ||
232 Total operating income excluding VAT | 2 667.00 | 2 667.00 | ||
242 Other external expenses | 9 024.00 | 9 024.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 9 100.00 | 9 100.00 | ||
270 Operating profit | -6 433.00 | -6 433.00 | ||
280 Financial income | 261.00 | 261.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | -6 316.00 | -6 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 155.00 | 1 155.00 | ||
492 Total Fixed Assets (Increases) | 1 155.00 | 1 155.00 | ||
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