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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : HANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | HANS |
| Siren | 828709451 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003941 |
| Management number | 2017B00734 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | |||
072 Receivables – Other | 98.00 | |||
084 Cash | 24 898.00 | |||
096 Total Current Assets + Prepaid Expenses | 26 796.00 | |||
110 Total Assets | 26 796.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 127.00 | |||
134 Retained Earnings | -1 031.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 112.00 | |||
156 Loans and similar debts | 26 684.00 | |||
176 Total debts | 26 684.00 | |||
180 Liabilities Total | 26 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 13 500.00 | 13 500.00 | ||
262 Other expenses | 13 484.00 | 13 484.00 | ||
264 Total operating expenses | 13 484.00 | 13 484.00 | ||
270 Operating profit | 16.00 | 16.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
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