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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : HUNANIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| Name | HUNANIM |
| Siren | 839619103 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 656 |
| Management number | 2018B00718 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45130 SAINT AY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 365.00 | 5 337.00 | 7 027.00 | 12 365.00 |
028 Tangible Assets | 2 427.00 | 157.00 | 2 269.00 | 2 427.00 |
044 Total Fixed Assets | 14 792.00 | 5 495.00 | 9 296.00 | 14 792.00 |
068 Receivables – Trade and related accounts | 2 754.00 | 2 754.00 | 2 754.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 33 075.00 | 33 075.00 | 33 075.00 | |
092 Prepaid expenses | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 37 546.00 | 37 546.00 | 37 546.00 | |
110 Total Assets | 52 338.00 | 5 495.00 | 46 842.00 | 52 338.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 976.00 | |||
136 Profit for the Year | 8 740.00 | |||
142 Total Equity - Total I | 20 217.00 | |||
156 Loans and similar debts | 7 307.00 | |||
166 Suppliers and related accounts | 4 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 364.00 | |||
172 Other debts | 14 770.00 | |||
176 Total debts | 26 625.00 | |||
180 Liabilities Total | 46 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 427.00 | |||
195 Of which payables due in more than one year | 2 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 445.00 | 60 445.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 349.00 | 1 349.00 | ||
232 Total operating income excluding VAT | 63 294.00 | 63 294.00 | ||
242 Other external expenses | 18 878.00 | 18 878.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 3 652.00 | 3 652.00 | ||
250 Staff compensation | 28 412.00 | 28 412.00 | ||
254 Depreciation and amortization | 2 631.00 | 2 631.00 | ||
264 Total operating expenses | 53 574.00 | 53 574.00 | ||
270 Operating profit | 9 720.00 | 9 720.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 877.00 | 877.00 | ||
310 Profit or loss | 8 740.00 | 8 740.00 | ||
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