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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : HIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| Name | HIND |
| Siren | 841366925 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7794 |
| Management number | 2019B02116 |
| Activity code | 5224B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94480 Ablon-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 285.00 | 181.00 | 10 104.00 | 10 285.00 |
BJ TOTAL (I) | 10 285.00 | 181.00 | 10 104.00 | 10 285.00 |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 7 470.00 | 7 470.00 | 7 470.00 | |
CJ TOTAL (II) | 7 960.00 | 7 960.00 | 7 960.00 | |
CO Grand total (0 to V) | 18 245.00 | 181.00 | 18 064.00 | 18 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47.00 | -47.00 | ||
DL TOTAL (I) | 353.00 | 353.00 | ||
DX Trade payables and related accounts | 317.00 | 317.00 | ||
DY Tax and social security liabilities | 17 394.00 | 17 394.00 | ||
EC TOTAL (IV) | 17 711.00 | 17 711.00 | ||
EE Grand total (I to V) | 18 064.00 | 18 064.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 93 052.00 | 93 052.00 | 93 052.00 | |
FJ Net sales | 93 052.00 | 93 052.00 | 93 052.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 93 053.00 | |||
FU Purchases of raw materials and other supplies | 8 253.00 | |||
FW Other purchases and external expenses | 32 291.00 | |||
FX Taxes, duties, and similar payments | 495.00 | |||
FY Salaries and Wages | 42 319.00 | |||
FZ Social Security Contributions | 9 566.00 | |||
GA Operating Expenses - Depreciation and Amortization | 181.00 | |||
GE Other Expenses | -5.00 | |||
GF Total Operating Expenses (II) | 93 100.00 | |||
GG - OPERATING RESULT (I - II) | -47.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 053.00 | 93 053.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 100.00 | 93 100.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47.00 | -47.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 317.00 | 317.00 | 317.00 | |
8D Social Security and Other Social Organizations | 17 394.00 | 17 394.00 | 17 394.00 | |
VS Prepaid expenses | 490.00 | 490.00 | 490.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 490.00 | 490.00 | 490.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 711.00 | 17 711.00 | 17 711.00 | |
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