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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : HANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | HANS |
| Siren | 828709451 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012412 |
| Management number | 2017B00734 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 200.00 | |||
084 Cash | 27 129.00 | |||
096 Total Current Assets + Prepaid Expenses | 34 329.00 | |||
110 Total Assets | 34 329.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 265.00 | |||
142 Total Equity - Total I | 2 265.00 | |||
156 Loans and similar debts | 30 081.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 32 064.00 | |||
180 Liabilities Total | 34 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 324.00 | 62 324.00 | ||
232 Total operating income excluding VAT | 62 324.00 | 62 324.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
262 Other expenses | 60 637.00 | 60 637.00 | ||
264 Total operating expenses | 60 836.00 | 60 836.00 | ||
270 Operating profit | 1 488.00 | 1 488.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 1 265.00 | 1 265.00 | ||
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