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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : HN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| 2020-07-03 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-10-05 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | HN INVEST |
| Siren | 809223092 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/016825 |
| Management number | 2015B00614 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 676.00 | 1 132.00 | 1 543.00 | 2 676.00 |
040 Financial Assets | 618 377.00 | 618 377.00 | 618 377.00 | |
044 Total Fixed Assets | 621 054.00 | 1 132.00 | 619 921.00 | 621 054.00 |
072 Receivables – Other | 3 143.00 | 3 143.00 | 3 143.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 100 472.00 | 100 472.00 | 100 472.00 | |
096 Total Current Assets + Prepaid Expenses | 153 616.00 | 153 616.00 | 153 616.00 | |
110 Total Assets | 774 670.00 | 1 132.00 | 773 537.00 | 774 670.00 |
120 Share or Individual Capital | 11 750.00 | |||
126 Legal Reserve | 1 175.00 | |||
132 Other Reserves | 380 622.00 | |||
134 Retained Earnings | 100 404.00 | |||
136 Profit for the Year | 43 849.00 | |||
142 Total Equity - Total I | 537 801.00 | |||
156 Loans and similar debts | 3 850.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 965.00 | |||
172 Other debts | 230 775.00 | |||
176 Total debts | 235 735.00 | |||
180 Liabilities Total | 773 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 5 024.00 | 5 024.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 50 888.00 | 50 888.00 | ||
252 Social security contributions | 19 680.00 | 19 680.00 | ||
254 Depreciation and amortization | 892.00 | 892.00 | ||
264 Total operating expenses | 77 017.00 | 77 017.00 | ||
270 Operating profit | 42 983.00 | 42 983.00 | ||
280 Financial income | 9 252.00 | 9 252.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 7 258.00 | 7 258.00 | ||
310 Profit or loss | 43 849.00 | 43 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 025.00 | 15 025.00 | ||
490 Total Fixed Assets (Gross Value) | 596 777.00 | 596 777.00 | ||
492 Total Fixed Assets (Increases) | 15 025.00 | 15 025.00 | ||
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