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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : HONO HONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | HONO HONO |
| Siren | 434949889 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19606 |
| Management number | 2018B08970 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L'Île-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 268.00 | 4 404.00 | 3 865.00 | 8 268.00 |
040 Financial Assets | 2 189.00 | 2 189.00 | 2 189.00 | |
044 Total Fixed Assets | 10 458.00 | 4 404.00 | 6 054.00 | 10 458.00 |
072 Receivables – Other | 8 917.00 | 8 917.00 | 8 917.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 23 585.00 | 23 585.00 | 23 585.00 | |
096 Total Current Assets + Prepaid Expenses | 32 510.00 | 32 510.00 | 32 510.00 | |
110 Total Assets | 42 968.00 | 4 404.00 | 38 564.00 | 42 968.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 8 158.00 | |||
134 Retained Earnings | -4 903.00 | |||
136 Profit for the Year | 1 952.00 | |||
142 Total Equity - Total I | 32 707.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 4 057.00 | |||
176 Total debts | 5 857.00 | |||
180 Liabilities Total | 38 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 000.00 | 84 160.00 | 81 000.00 | |
232 Total operating income excluding VAT | 81 000.00 | 84 161.00 | 81 000.00 | |
242 Other external expenses | 17 790.00 | 19 995.00 | 17 790.00 | |
244 Taxes, duties and similar payments | 4 182.00 | 76.00 | 4 182.00 | |
250 Staff compensation | 40 000.00 | 69 289.00 | 40 000.00 | |
252 Social security contributions | 14 863.00 | 14 863.00 | ||
254 Depreciation and amortization | 2 212.00 | 2 365.00 | 2 212.00 | |
262 Other expenses | 1 000.00 | |||
264 Total operating expenses | 79 048.00 | 92 725.00 | 79 048.00 | |
270 Operating profit | 1 952.00 | -8 564.00 | 1 952.00 | |
300 Exceptional expenses | 103.00 | |||
310 Profit or loss | 1 952.00 | -8 667.00 | 1 952.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 553.00 | 2 553.00 | ||
490 Total Fixed Assets (Gross Value) | 21 566.00 | 21 566.00 | ||
492 Total Fixed Assets (Increases) | 2 553.00 | 2 553.00 | ||
494 Total Fixed Assets (Decreases) | 13 661.00 | 13 661.00 | ||
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