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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : HNE 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2019-04-11 | Public | 2016-12-31 | Simplified |
| Name | HNE 9 |
| Siren | 814882114 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24315 |
| Management number | 2015B24454 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 743.00 | 11 152.00 | 335 591.00 | 346 743.00 |
044 Total Fixed Assets | 346 743.00 | 11 152.00 | 335 591.00 | 346 743.00 |
068 Receivables – Trade and related accounts | 30 883.00 | 30 883.00 | 30 883.00 | |
072 Receivables – Other | 71 172.00 | 71 172.00 | 71 172.00 | |
096 Total Current Assets + Prepaid Expenses | 102 055.00 | 102 055.00 | 102 055.00 | |
110 Total Assets | 448 798.00 | 11 152.00 | 437 646.00 | 448 798.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 457.00 | |||
142 Total Equity - Total I | 9 457.00 | |||
156 Loans and similar debts | 245.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 423 476.00 | |||
172 Other debts | 425 043.00 | |||
176 Total debts | 428 188.00 | |||
180 Liabilities Total | 437 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 346 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 883.00 | 30 883.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 884.00 | 30 884.00 | ||
242 Other external expenses | 9 707.00 | 9 707.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 11 152.00 | 11 152.00 | ||
264 Total operating expenses | 20 934.00 | 20 934.00 | ||
270 Operating profit | 9 949.00 | 9 949.00 | ||
306 Income tax's | 1 492.00 | 1 492.00 | ||
310 Profit or loss | 8 457.00 | 8 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 215 493.00 | 215 493.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 131 250.00 | 131 250.00 | ||
492 Total Fixed Assets (Increases) | 346 743.00 | 346 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 423.00 | 1 423.00 | ||
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