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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : HNH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | HNH |
| Siren | 879748937 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21757 |
| Management number | 2019B04414 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 13 357.00 | 13 357.00 | 13 357.00 | |
072 Receivables – Other | 5 697.00 | 5 697.00 | 5 697.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 19 055.00 | 19 055.00 | 19 055.00 | |
110 Total Assets | 19 055.00 | 19 055.00 | 19 055.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 16 027.00 | |||
142 Total Equity - Total I | 16 227.00 | |||
172 Other debts | 2 828.00 | |||
176 Total debts | 2 828.00 | |||
180 Liabilities Total | 19 055.00 | |||
199 Of which current accounts of debit partners | 5 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 020.00 | 23 020.00 | ||
232 Total operating income excluding VAT | 23 020.00 | 23 020.00 | ||
234 Purchases of goods (including customs duties) | 1 359.00 | 1 359.00 | ||
242 Other external expenses | 2 806.00 | 2 806.00 | ||
264 Total operating expenses | 4 165.00 | 4 165.00 | ||
270 Operating profit | 18 855.00 | 18 855.00 | ||
306 Income tax's | 2 828.00 | 2 828.00 | ||
310 Profit or loss | 16 027.00 | 16 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 302.00 | 2 302.00 | ||
378 Amount of deductible VAT on goods and services | 2 344.00 | 2 344.00 | ||
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