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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : HENAO-SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | HENAO-SOLS |
| Siren | 794224451 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18951 |
| Management number | 2016B08205 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 114 896.00 | 63 178.00 | 51 718.00 | 114 896.00 |
072 Receivables – Other | 37 916.00 | 37 916.00 | 37 916.00 | |
084 Cash | 12 651.00 | 12 651.00 | 12 651.00 | |
096 Total Current Assets + Prepaid Expenses | 165 463.00 | 63 178.00 | 102 285.00 | 165 463.00 |
110 Total Assets | 165 463.00 | 63 178.00 | 102 285.00 | 165 463.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 73 452.00 | |||
136 Profit for the Year | -2 405.00 | |||
142 Total Equity - Total I | 71 707.00 | |||
166 Suppliers and related accounts | 17 916.00 | |||
172 Other debts | 12 662.00 | |||
176 Total debts | 30 579.00 | |||
180 Liabilities Total | 102 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362 024.00 | 362 024.00 | ||
230 Other income | 47 442.00 | 47 442.00 | ||
232 Total operating income excluding VAT | 409 465.00 | 409 465.00 | ||
234 Purchases of goods (including customs duties) | 10 110.00 | 10 110.00 | ||
242 Other external expenses | 325 394.00 | 325 394.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
250 Staff compensation | 60 786.00 | 60 786.00 | ||
252 Social security contributions | 13 536.00 | 13 536.00 | ||
264 Total operating expenses | 410 013.00 | 410 013.00 | ||
270 Operating profit | -547.00 | -547.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 823.00 | 1 823.00 | ||
310 Profit or loss | -2 405.00 | -2 405.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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