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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : Hanâhata
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | Hanâhata |
| Siren | 821232519 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37141 |
| Management number | 2016B15800 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 056.00 | 2 056.00 | 2 056.00 | |
096 Total Current Assets + Prepaid Expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
110 Total Assets | 2 056.00 | 2 056.00 | 2 056.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 539.00 | |||
136 Profit for the Year | 6 239.00 | |||
142 Total Equity - Total I | -6 300.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 836.00 | |||
172 Other debts | 7 836.00 | |||
176 Total debts | 8 356.00 | |||
180 Liabilities Total | 2 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 303.00 | 5 616.00 | 2 303.00 | |
232 Total operating income excluding VAT | 2 303.00 | 5 616.00 | 2 303.00 | |
242 Other external expenses | 4 089.00 | 13 654.00 | 4 089.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 4 469.00 | 76.00 | 4 469.00 | |
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 8 598.00 | 13 730.00 | 8 598.00 | |
270 Operating profit | -6 295.00 | -8 114.00 | -6 295.00 | |
290 Exceptional income | 12 600.00 | 12 600.00 | ||
294 Financial expenses | 66.00 | 110.00 | 66.00 | |
310 Profit or loss | 6 239.00 | -8 223.00 | 6 239.00 | |
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