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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : HANNA CONSEIL & EXPERTISE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| Name | HANNA CONSEIL & EXPERTISE BATIMENT |
| Siren | 893903120 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 5025 |
| Management number | 2021B00692 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516.00 | 38.00 | 478.00 | 516.00 |
044 Total Fixed Assets | 516.00 | 38.00 | 478.00 | 516.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 23 473.00 | 23 473.00 | 23 473.00 | |
096 Total Current Assets + Prepaid Expenses | 24 973.00 | 24 973.00 | 24 973.00 | |
110 Total Assets | 25 489.00 | 38.00 | 25 451.00 | 25 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 376.00 | |||
142 Total Equity - Total I | 17 376.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 780.00 | |||
172 Other debts | 6 733.00 | |||
176 Total debts | 8 075.00 | |||
180 Liabilities Total | 25 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 343.00 | 40 343.00 | ||
232 Total operating income excluding VAT | 40 343.00 | 40 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 774.00 | 7 774.00 | ||
242 Other external expenses | 11 694.00 | 11 694.00 | ||
252 Social security contributions | 1 327.00 | 1 327.00 | ||
254 Depreciation and amortization | 38.00 | 38.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 20 998.00 | 20 998.00 | ||
270 Operating profit | 19 345.00 | 19 345.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 2 890.00 | 2 890.00 | ||
310 Profit or loss | 16 376.00 | 16 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 516.00 | 516.00 | ||
492 Total Fixed Assets (Increases) | 516.00 | 516.00 | ||
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