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H HOME > CORPORATES > HNY > BALANCE SHEET ( 2021-08-25)

THE LIST OF BALANCE SHEET : HNY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Public 2021-12-31 Simplified
2021-08-25 Public 2020-12-31 Simplified
2020-01-20 Public 2018-12-31 Simplified
2019-01-25 Public 2017-12-31 Simplified
2017-11-20 Public 2016-12-31 Simplified
NameHNY
Siren493821649
Closing2020-12-31
Registry code 9201
Registration number 47729
Management number2007B00458
Activity code 4334Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-08-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 Asnières-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 45 221.00 45 221.00 45 221.00
044 Total Fixed Assets 45 221.00 45 221.00 45 221.00
072 Receivables – Other 5 277.00 5 277.00 5 277.00
084 Cash 59 462.00 59 462.00 59 462.00
096 Total Current Assets + Prepaid Expenses 64 739.00 64 739.00 64 739.00
110 Total Assets 109 960.00 45 221.00 64 739.00 109 960.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 34 318.00
136 Profit for the Year 17 056.00
142 Total Equity - Total I 60 175.00
166 Suppliers and related accounts 54.00
172 Other debts 4 508.00
176 Total debts 4 563.00
180 Liabilities Total 64 739.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 89 187.00 89 187.00
226 Operating subsidies received 1 500.00 1 500.00
230 Other income 319.00 319.00
232 Total operating income excluding VAT 91 006.00 91 006.00
238 Purchases of raw materials and other supplies (including royalties 508.00 508.00
242 Other external expenses 59 754.00 59 754.00
243 (including business tax) 823.00 823.00
244 Taxes, duties and similar payments 823.00 823.00
250 Staff compensation 6 341.00 6 341.00
252 Social security contributions -772.00 -772.00
254 Depreciation and amortization 4 567.00 4 567.00
264 Total operating expenses 71 223.00 71 223.00
270 Operating profit 19 782.00 19 782.00
280 Financial income 92.00 92.00
290 Exceptional income 80.00 80.00
300 Exceptional expenses 130.00 130.00
306 Income tax's 2 768.00 2 768.00
310 Profit or loss 17 056.00 17 056.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 45 221.00 45 221.00

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