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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : HATANNA EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| Name | HATANNA EDITIONS |
| Siren | 839939550 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 16218 |
| Management number | 2018B01039 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Gargas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 983.00 | 1 983.00 | 1 983.00 | |
068 Receivables – Trade and related accounts | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 5 021.00 | 5 021.00 | 5 021.00 | |
110 Total Assets | 5 021.00 | 5 021.00 | 5 021.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -740.00 | |||
142 Total Equity - Total I | 1 260.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
172 Other debts | 2 324.00 | |||
176 Total debts | 3 761.00 | |||
180 Liabilities Total | 5 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 717.00 | 5 717.00 | ||
210 Sales of goods - France | 5 717.00 | 5 717.00 | ||
217 Production of services sold - Export | 135.00 | 135.00 | ||
218 Production of services sold - France | 135.00 | 135.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 5 854.00 | 5 854.00 | ||
234 Purchases of goods (including customs duties) | 3 532.00 | 3 532.00 | ||
236 Inventory change (goods) | -1 983.00 | -1 983.00 | ||
242 Other external expenses | 3 173.00 | 3 173.00 | ||
250 Staff compensation | 1 179.00 | 1 179.00 | ||
262 Other expenses | 693.00 | 693.00 | ||
264 Total operating expenses | 6 594.00 | 6 594.00 | ||
270 Operating profit | -740.00 | -740.00 | ||
310 Profit or loss | -740.00 | -740.00 | ||
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