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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : HNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HNY |
| Siren | 493821649 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1264 |
| Management number | 2007B00458 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 083.00 | 41 512.00 | 25 570.00 | 67 083.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 67 163.00 | 41 512.00 | 25 650.00 | 67 163.00 |
068 Receivables – Trade and related accounts | 9 154.00 | 9 154.00 | 9 154.00 | |
072 Receivables – Other | 6 196.00 | 6 196.00 | 6 196.00 | |
084 Cash | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 16 459.00 | 16 459.00 | 16 459.00 | |
110 Total Assets | 83 622.00 | 41 512.00 | 42 109.00 | 83 622.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 773.00 | |||
136 Profit for the Year | 2 144.00 | |||
142 Total Equity - Total I | 23 118.00 | |||
166 Suppliers and related accounts | 18 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 360.00 | |||
176 Total debts | 18 990.00 | |||
180 Liabilities Total | 42 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 985.00 | 182 985.00 | ||
232 Total operating income excluding VAT | 182 985.00 | 182 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 503.00 | 503.00 | ||
242 Other external expenses | 144 788.00 | 144 788.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 26 664.00 | 26 664.00 | ||
252 Social security contributions | 6 334.00 | 6 334.00 | ||
254 Depreciation and amortization | 1 872.00 | 1 872.00 | ||
264 Total operating expenses | 180 984.00 | 180 984.00 | ||
270 Operating profit | 2 000.00 | 2 000.00 | ||
280 Financial income | 459.00 | 459.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 2 144.00 | 2 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 163.00 | 67 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 353.00 | 1 353.00 | ||
378 Amount of deductible VAT on goods and services | 899.00 | 899.00 | ||
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