Grow your business safely with HANNA SERVICES
All the information you need about HANNA SERVICES to develop and secure your business in France
H
HOME >
CORPORATES
>
HANNA SERVICES >
BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : HANNA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | HANNA SERVICES |
| Siren | 848492120 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15626 |
| Management number | 2019B01937 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 576.00 | 1 424.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 576.00 | 1 424.00 | 2 000.00 |
072 Receivables – Other | 4 819.00 | 4 819.00 | 4 819.00 | |
084 Cash | 5 854.00 | 5 854.00 | 5 854.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 11 137.00 | 11 137.00 | 11 137.00 | |
110 Total Assets | 13 137.00 | 576.00 | 12 561.00 | 13 137.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 812.00 | |||
142 Total Equity - Total I | 6 812.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 136.00 | |||
172 Other debts | 4 985.00 | |||
176 Total debts | 5 749.00 | |||
180 Liabilities Total | 12 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 145.00 | 56 145.00 | ||
232 Total operating income excluding VAT | 56 145.00 | 56 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 166.00 | 18 166.00 | ||
242 Other external expenses | 29 333.00 | 29 333.00 | ||
254 Depreciation and amortization | 576.00 | 576.00 | ||
262 Other expenses | 2 410.00 | 2 410.00 | ||
264 Total operating expenses | 50 484.00 | 50 484.00 | ||
270 Operating profit | 5 661.00 | 5 661.00 | ||
306 Income tax's | 849.00 | 849.00 | ||
310 Profit or loss | 4 812.00 | 4 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 692.00 | 4 692.00 | ||
all companies in France
Complete and comprehensive database.
