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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : HNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | HNT |
| Siren | 834924219 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 9446 |
| Management number | 2018B00125 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 310.00 | 9 584.00 | 46 726.00 | 56 310.00 |
044 Total Fixed Assets | 56 310.00 | 9 584.00 | 46 726.00 | 56 310.00 |
084 Cash | 8 421.00 | 8 421.00 | 8 421.00 | |
096 Total Current Assets + Prepaid Expenses | 8 421.00 | 8 421.00 | 8 421.00 | |
110 Total Assets | 64 731.00 | 9 584.00 | 55 147.00 | 64 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 215.00 | |||
140 Regulated Provisions | 427.00 | |||
142 Total Equity - Total I | -10 788.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 215.00 | |||
172 Other debts | 65 215.00 | |||
176 Total debts | 65 935.00 | |||
180 Liabilities Total | 55 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 276.00 | 1 276.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
264 Total operating expenses | 2 083.00 | 2 083.00 | ||
270 Operating profit | -2 083.00 | -2 083.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 9 739.00 | 9 739.00 | ||
300 Exceptional expenses | 427.00 | 427.00 | ||
310 Profit or loss | -12 215.00 | -12 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 56 310.00 | 56 310.00 | ||
492 Total Fixed Assets (Increases) | 56 310.00 | 56 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 427.00 | 427.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 584.00 | 9 584.00 | ||
682 INCREASES Total Statement of Provisions | 10 011.00 | 10 011.00 | ||
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