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BALANCE SHEET (
2019-04-26)
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 | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/013843 |
| Management number | 2015B00614 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 676.00 | 240.00 | 2 435.00 | 2 676.00 |
040 Financial Assets | 594 100.00 | 594 100.00 | 594 100.00 | |
044 Total Fixed Assets | 596 776.00 | 240.00 | 596 535.00 | 596 776.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 152 895.00 | 152 895.00 | 152 895.00 | |
096 Total Current Assets + Prepaid Expenses | 168 343.00 | 168 343.00 | 168 343.00 | |
110 Total Assets | 765 119.00 | 240.00 | 764 879.00 | 765 119.00 |
120 Share or Individual Capital | 11 750.00 | |||
126 Legal Reserve | 1 175.00 | |||
132 Other Reserves | 34 970.00 | |||
134 Retained Earnings | 100 404.00 | |||
136 Profit for the Year | 345 651.00 | |||
142 Total Equity - Total I | 493 951.00 | |||
166 Suppliers and related accounts | 10 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 284.00 | |||
172 Other debts | 260 499.00 | |||
176 Total debts | 270 927.00 | |||
180 Liabilities Total | 764 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562 676.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 464 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 000.00 | 140 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 140 006.00 | 140 006.00 | ||
242 Other external expenses | 30 868.00 | 30 868.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 50 613.00 | 50 613.00 | ||
252 Social security contributions | 18 388.00 | 18 388.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 100 780.00 | 100 780.00 | ||
270 Operating profit | 39 226.00 | 39 226.00 | ||
280 Financial income | 31 059.00 | 31 059.00 | ||
290 Exceptional income | 1 464 909.00 | 1 464 909.00 | ||
294 Financial expenses | 10 973.00 | 10 973.00 | ||
300 Exceptional expenses | 1 176 792.00 | 1 176 792.00 | ||
306 Income tax's | 1 777.00 | 1 777.00 | ||
310 Profit or loss | 345 651.00 | 345 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 560 000.00 | 560 000.00 | ||
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