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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : HANNA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | HANNA SERVICES |
| Siren | 848492120 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31239 |
| Management number | 2019B01937 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 243.00 | 757.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 243.00 | 757.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 18 594.00 | 18 594.00 | 18 594.00 | |
072 Receivables – Other | 6 991.00 | 6 991.00 | 6 991.00 | |
084 Cash | 54 635.00 | 54 635.00 | 54 635.00 | |
096 Total Current Assets + Prepaid Expenses | 80 220.00 | 80 220.00 | 80 220.00 | |
110 Total Assets | 82 220.00 | 1 243.00 | 80 977.00 | 82 220.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 612.00 | |||
136 Profit for the Year | 8 107.00 | |||
142 Total Equity - Total I | 14 919.00 | |||
166 Suppliers and related accounts | 35 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 570.00 | |||
172 Other debts | 30 743.00 | |||
176 Total debts | 66 058.00 | |||
180 Liabilities Total | 80 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 169.00 | 218 169.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 218 170.00 | 218 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 554.00 | 79 554.00 | ||
242 Other external expenses | 102 892.00 | 102 892.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
250 Staff compensation | 16 646.00 | 16 646.00 | ||
252 Social security contributions | 5 724.00 | 5 724.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 208 474.00 | 208 474.00 | ||
270 Operating profit | 9 696.00 | 9 696.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 454.00 | 1 454.00 | ||
310 Profit or loss | 8 107.00 | 8 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 825.00 | 29 825.00 | ||
378 Amount of deductible VAT on goods and services | 17 076.00 | 17 076.00 | ||
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