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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : HH SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | HH SUN |
| Siren | 833113814 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68731 |
| Management number | 2017B10086 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 16 975.00 | 7 100.00 | 9 875.00 | 16 975.00 |
040 Financial Assets | 4 125.00 | 4 125.00 | 4 125.00 | |
044 Total Fixed Assets | 41 850.00 | 7 100.00 | 34 750.00 | 41 850.00 |
068 Receivables – Trade and related accounts | 623.00 | 623.00 | 623.00 | |
072 Receivables – Other | 4 196.00 | 4 196.00 | 4 196.00 | |
096 Total Current Assets + Prepaid Expenses | 4 819.00 | 4 819.00 | 4 819.00 | |
110 Total Assets | 46 669.00 | 7 100.00 | 39 569.00 | 46 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 325.00 | |||
134 Retained Earnings | -172.00 | |||
136 Profit for the Year | -14 706.00 | |||
142 Total Equity - Total I | -13 553.00 | |||
156 Loans and similar debts | 2 525.00 | |||
172 Other debts | 50 597.00 | |||
176 Total debts | 53 122.00 | |||
180 Liabilities Total | 39 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 398.00 | 21 398.00 | ||
218 Production of services sold - France | 21 398.00 | 21 398.00 | ||
226 Operating subsidies received | 5 897.00 | 5 897.00 | ||
232 Total operating income excluding VAT | 27 295.00 | 27 295.00 | ||
242 Other external expenses | 49 969.00 | 49 969.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
252 Social security contributions | 1 312.00 | 1 312.00 | ||
254 Depreciation and amortization | 4 100.00 | 4 100.00 | ||
264 Total operating expenses | 55 656.00 | 55 656.00 | ||
270 Operating profit | -28 361.00 | -28 361.00 | ||
290 Exceptional income | 14 122.00 | 14 122.00 | ||
294 Financial expenses | 467.00 | 467.00 | ||
310 Profit or loss | -14 706.00 | -14 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 475.00 | 3 475.00 | ||
490 Total Fixed Assets (Gross Value) | 38 375.00 | 38 375.00 | ||
492 Total Fixed Assets (Increases) | 3 475.00 | 3 475.00 | ||
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