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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : HN&ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | HN&ASSUR |
| Siren | 848658050 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000549 |
| Management number | 2019B01028 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 28 496.00 | 1 175.00 | 27 321.00 | 28 496.00 |
044 Total Fixed Assets | 28 996.00 | 1 175.00 | 27 821.00 | 28 996.00 |
072 Receivables – Other | 10 143.00 | 10 143.00 | 10 143.00 | |
084 Cash | 29 712.00 | 29 712.00 | 29 712.00 | |
096 Total Current Assets + Prepaid Expenses | 39 855.00 | 39 855.00 | 39 855.00 | |
110 Total Assets | 68 851.00 | 1 175.00 | 67 676.00 | 68 851.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 698.00 | |||
136 Profit for the Year | 43 974.00 | |||
142 Total Equity - Total I | 33 276.00 | |||
156 Loans and similar debts | 18 081.00 | |||
166 Suppliers and related accounts | 10 098.00 | |||
172 Other debts | 6 221.00 | |||
176 Total debts | 34 400.00 | |||
180 Liabilities Total | 67 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 113.00 | 29 113.00 | ||
218 Production of services sold - France | 225 721.00 | 10 013.00 | 225 721.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 259 835.00 | 10 013.00 | 259 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 241.00 | |||
242 Other external expenses | 182 918.00 | 14 066.00 | 182 918.00 | |
244 Taxes, duties and similar payments | 49.00 | 36.00 | 49.00 | |
250 Staff compensation | 26 627.00 | 7 077.00 | 26 627.00 | |
252 Social security contributions | 3 210.00 | 290.00 | 3 210.00 | |
254 Depreciation and amortization | 1 175.00 | 1 175.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 213 980.00 | 21 711.00 | 213 980.00 | |
270 Operating profit | 45 854.00 | -11 698.00 | 45 854.00 | |
290 Exceptional income | 3 496.00 | 3 496.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
306 Income tax's | 5 166.00 | 5 166.00 | ||
310 Profit or loss | 43 974.00 | -11 698.00 | 43 974.00 | |
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