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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : HONING BIOSCIENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| Name | HONING BIOSCIENCES |
| Siren | 840896310 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31985 |
| Management number | 2018B17016 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 764.00 | 3 977.00 | 180 787.00 | 184 764.00 |
044 Total Fixed Assets | 184 764.00 | 3 977.00 | 180 787.00 | 184 764.00 |
072 Receivables – Other | 107 968.00 | 107 968.00 | 107 968.00 | |
084 Cash | 230 200.00 | 230 200.00 | 230 200.00 | |
096 Total Current Assets + Prepaid Expenses | 338 168.00 | 338 168.00 | 338 168.00 | |
110 Total Assets | 522 931.00 | 3 977.00 | 518 954.00 | 522 931.00 |
120 Share or Individual Capital | 1 125.00 | |||
132 Other Reserves | 499 875.00 | |||
134 Retained Earnings | -759.00 | |||
136 Profit for the Year | -85 801.00 | |||
142 Total Equity - Total I | 414 440.00 | |||
166 Suppliers and related accounts | 95 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 853.00 | |||
172 Other debts | 9 227.00 | |||
176 Total debts | 104 514.00 | |||
180 Liabilities Total | 518 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 129 059.00 | 129 059.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 20 200.00 | 20 200.00 | ||
252 Social security contributions | 3 023.00 | 3 023.00 | ||
254 Depreciation and amortization | 3 977.00 | 3 977.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 156 381.00 | 156 381.00 | ||
270 Operating profit | -156 373.00 | -156 373.00 | ||
306 Income tax's | -70 572.00 | -70 572.00 | ||
310 Profit or loss | -85 801.00 | -85 801.00 | ||
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