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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : HOUNATATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2019-12-31 | Complete |
| Name | HOUNATATA |
| Siren | 841106594 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 5973 |
| Management number | 2018B00547 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 81 758.00 | 81 758.00 | 81 758.00 | |
CJ TOTAL (II) | 81 800.00 | 81 800.00 | 81 800.00 | |
CO Grand total (0 to V) | 81 815.00 | 81 815.00 | 81 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 38 546.00 | 38 546.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 288.00 | 38 646.00 | 40 288.00 | |
DL TOTAL (I) | 79 934.00 | 39 646.00 | 79 934.00 | |
DX Trade payables and related accounts | 252.00 | 240.00 | 252.00 | |
DY Tax and social security liabilities | 1 629.00 | 17 544.00 | 1 629.00 | |
EC TOTAL (IV) | 1 881.00 | 17 784.00 | 1 881.00 | |
EE Grand total (I to V) | 81 815.00 | 57 430.00 | 81 815.00 | |
EG Accrued income and payables due within one year | 1 881.00 | 17 784.00 | 1 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | 50 000.00 | 50 000.00 | |
FJ Net sales | 50 000.00 | 50 000.00 | 50 000.00 | |
FR Total operating income (I) | 50 000.00 | |||
FW Other purchases and external expenses | 652.00 | |||
FX Taxes, duties, and similar payments | 410.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 062.00 | |||
GG - OPERATING RESULT (I - II) | 48 938.00 | |||
GL Other interest and similar income | 134.00 | |||
GP Total financial income (V) | 134.00 | |||
GV - FINANCIAL INCOME (V - VI) | 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 784.00 | 8 146.00 | 8 784.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 134.00 | 47 522.00 | 50 134.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 846.00 | 8 876.00 | 9 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 288.00 | 38 646.00 | 40 288.00 | |
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