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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : HATANNA EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| Name | HATANNA EDITIONS |
| Siren | 839939550 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 10914 |
| Management number | 2018B01039 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Gargas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 788.00 | 1 788.00 | 1 788.00 | |
068 Receivables – Trade and related accounts | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 2 518.00 | 2 518.00 | 2 518.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 5 800.00 | 5 800.00 | 5 800.00 | |
110 Total Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -740.00 | |||
136 Profit for the Year | 524.00 | |||
142 Total Equity - Total I | 1 784.00 | |||
166 Suppliers and related accounts | 1 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 223.00 | |||
172 Other debts | 2 359.00 | |||
176 Total debts | 4 016.00 | |||
180 Liabilities Total | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 814.00 | 5 717.00 | 5 814.00 | |
218 Production of services sold - France | 210.00 | 135.00 | 210.00 | |
230 Other income | 8.00 | 2.00 | 8.00 | |
232 Total operating income excluding VAT | 6 032.00 | 5 854.00 | 6 032.00 | |
234 Purchases of goods (including customs duties) | 1 979.00 | 3 532.00 | 1 979.00 | |
236 Inventory change (goods) | 195.00 | -1 983.00 | 195.00 | |
242 Other external expenses | 2 799.00 | 3 173.00 | 2 799.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 1 179.00 | |||
252 Social security contributions | 5.00 | 5.00 | ||
262 Other expenses | 479.00 | 693.00 | 479.00 | |
264 Total operating expenses | 5 774.00 | 6 594.00 | 5 774.00 | |
270 Operating profit | 259.00 | -740.00 | 259.00 | |
290 Exceptional income | 265.00 | 265.00 | ||
310 Profit or loss | 524.00 | -740.00 | 524.00 | |
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