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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : HNG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-06-30 | Simplified |
| 2021-01-29 | Public | 2020-06-30 | Simplified |
| 2020-03-16 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Complete |
| 2018-05-29 | Public | 2017-06-30 | Simplified |
| Name | HNG INVEST |
| Siren | 790680128 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/005120 |
| Management number | 2013B00389 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 069.00 | 1 069.00 | 1 069.00 | |
040 Financial Assets | 3 557.00 | 3 557.00 | 3 557.00 | |
044 Total Fixed Assets | 4 627.00 | 1 069.00 | 3 557.00 | 4 627.00 |
068 Receivables – Trade and related accounts | 27 977.00 | 27 977.00 | 27 977.00 | |
072 Receivables – Other | 53 536.00 | 53 536.00 | 53 536.00 | |
084 Cash | 6 088.00 | 6 088.00 | 6 088.00 | |
096 Total Current Assets + Prepaid Expenses | 87 602.00 | 87 602.00 | 87 602.00 | |
110 Total Assets | 92 228.00 | 1 069.00 | 91 159.00 | 92 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 900.00 | |||
136 Profit for the Year | 30 965.00 | |||
142 Total Equity - Total I | 68 966.00 | |||
156 Loans and similar debts | 3 216.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 191.00 | |||
172 Other debts | 18 302.00 | |||
176 Total debts | 22 193.00 | |||
180 Liabilities Total | 91 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 705.00 | 58 705.00 | ||
232 Total operating income excluding VAT | 58 705.00 | 58 705.00 | ||
242 Other external expenses | 19 601.00 | 19 601.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
252 Social security contributions | 1 602.00 | 1 602.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 22 179.00 | 22 179.00 | ||
270 Operating profit | 36 526.00 | 36 526.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
306 Income tax's | 5 464.00 | 5 464.00 | ||
310 Profit or loss | 30 965.00 | 30 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 627.00 | 4 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 555.00 | 11 555.00 | ||
378 Amount of deductible VAT on goods and services | 1 191.00 | 1 191.00 | ||
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