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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : HANNOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-03-31 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | HANNOO |
| Siren | 793049545 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5983 |
| Management number | 2013B01775 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95690 LABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 157.00 | 426.00 | 583.00 |
040 Financial Assets | 85 776.00 | 85 776.00 | 85 776.00 | |
044 Total Fixed Assets | 86 359.00 | 157.00 | 86 202.00 | 86 359.00 |
068 Receivables – Trade and related accounts | 110 147.00 | 110 147.00 | 110 147.00 | |
072 Receivables – Other | 6 645.00 | 6 645.00 | 6 645.00 | |
084 Cash | 1 924.00 | 1 924.00 | 1 924.00 | |
096 Total Current Assets + Prepaid Expenses | 118 716.00 | 118 716.00 | 118 716.00 | |
110 Total Assets | 205 075.00 | 157.00 | 204 918.00 | 205 075.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -18 466.00 | |||
136 Profit for the Year | 9 675.00 | |||
142 Total Equity - Total I | 1 109.00 | |||
156 Loans and similar debts | 56 215.00 | |||
166 Suppliers and related accounts | 4 044.00 | |||
172 Other debts | 143 549.00 | |||
176 Total debts | 203 809.00 | |||
180 Liabilities Total | 204 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 484.00 | 71 718.00 | 140 484.00 | |
232 Total operating income excluding VAT | 140 484.00 | 71 718.00 | 140 484.00 | |
242 Other external expenses | 33 132.00 | 30 887.00 | 33 132.00 | |
244 Taxes, duties and similar payments | 1 249.00 | 1 133.00 | 1 249.00 | |
250 Staff compensation | 69 564.00 | 50 339.00 | 69 564.00 | |
252 Social security contributions | 25 320.00 | 21 309.00 | 25 320.00 | |
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 129 421.00 | 103 667.00 | 129 421.00 | |
270 Operating profit | 11 064.00 | -31 949.00 | 11 064.00 | |
290 Exceptional income | 70.00 | 70.00 | ||
294 Financial expenses | 1 349.00 | 602.00 | 1 349.00 | |
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | 9 675.00 | -32 551.00 | 9 675.00 | |
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