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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : HH SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | HH SUN |
| Siren | 833113814 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10034 |
| Management number | 2017B10086 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 13 500.00 | 3 000.00 | 10 500.00 | 13 500.00 |
040 Financial Assets | 4 125.00 | 4 125.00 | 4 125.00 | |
044 Total Fixed Assets | 38 375.00 | 3 000.00 | 35 375.00 | 38 375.00 |
072 Receivables – Other | 6 490.00 | 6 490.00 | 6 490.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 6 549.00 | 6 549.00 | 6 549.00 | |
110 Total Assets | 44 924.00 | 3 000.00 | 41 924.00 | 44 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 325.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | 1 153.00 | |||
172 Other debts | 40 771.00 | |||
176 Total debts | 40 771.00 | |||
180 Liabilities Total | 41 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 615.00 | 35 615.00 | ||
232 Total operating income excluding VAT | 35 615.00 | 35 615.00 | ||
242 Other external expenses | 35 120.00 | 35 120.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
264 Total operating expenses | 35 787.00 | 35 787.00 | ||
270 Operating profit | -172.00 | -172.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 375.00 | 38 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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