Grow your business safely with HN INVEST
All the information you need about HN INVEST to develop and secure your business in France
H
HOME >
CORPORATES
>
HN INVEST >
BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : HN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-10-05 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | HN INVEST |
| Siren | 809223092 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/039309 |
| Management number | 2015B00614 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 210 277.00 | 1 210 277.00 | 1 210 277.00 | |
044 Total Fixed Assets | 1 210 277.00 | 1 210 277.00 | 1 210 277.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 55 449.00 | 55 449.00 | 55 449.00 | |
096 Total Current Assets + Prepaid Expenses | 70 288.00 | 70 288.00 | 70 288.00 | |
110 Total Assets | 1 280 565.00 | 1 280 565.00 | 1 280 565.00 | |
120 Share or Individual Capital | 11 750.00 | |||
126 Legal Reserve | 175.00 | |||
132 Other Reserves | 34 971.00 | |||
134 Retained Earnings | 32 823.00 | |||
136 Profit for the Year | 68 581.00 | |||
140 Regulated Provisions | 584.00 | |||
142 Total Equity - Total I | 148 884.00 | |||
156 Loans and similar debts | 341 349.00 | |||
166 Suppliers and related accounts | 2 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773 844.00 | |||
172 Other debts | 787 697.00 | |||
176 Total debts | 1 131 681.00 | |||
180 Liabilities Total | 1 280 565.00 | |||
195 Of which payables due in more than one year | 299 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 10 528.00 | 10 528.00 | ||
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 12 304.00 | 12 304.00 | ||
252 Social security contributions | 4 430.00 | 4 430.00 | ||
264 Total operating expenses | 27 695.00 | 27 695.00 | ||
270 Operating profit | 8 305.00 | 8 305.00 | ||
280 Financial income | 70 992.00 | 70 992.00 | ||
294 Financial expenses | 10 480.00 | 10 480.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
310 Profit or loss | 68 581.00 | 68 581.00 | ||
all companies in France
Complete and comprehensive database.
