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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : HN&ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | HN&ASSUR |
| Siren | 848658050 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/005904 |
| Management number | 2019B01028 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 347.00 | 21 347.00 | 21 347.00 | |
096 Total Current Assets + Prepaid Expenses | 21 347.00 | 21 347.00 | 21 347.00 | |
110 Total Assets | 21 347.00 | 21 347.00 | 21 347.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 698.00 | |||
142 Total Equity - Total I | -10 698.00 | |||
156 Loans and similar debts | 20 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 273.00 | |||
172 Other debts | 11 791.00 | |||
176 Total debts | 32 045.00 | |||
180 Liabilities Total | 21 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 013.00 | 10 013.00 | ||
232 Total operating income excluding VAT | 10 013.00 | 10 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 241.00 | 241.00 | ||
242 Other external expenses | 14 066.00 | 14 066.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 7 077.00 | 7 077.00 | ||
252 Social security contributions | 290.00 | 290.00 | ||
264 Total operating expenses | 21 711.00 | 21 711.00 | ||
270 Operating profit | -11 698.00 | -11 698.00 | ||
310 Profit or loss | -11 698.00 | -11 698.00 | ||
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