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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : HANA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| Name | HANA TRANSPORT |
| Siren | 853299840 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 70136 |
| Management number | 2019B22579 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 4 000.00 | 8 000.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 4 000.00 | 8 000.00 | 12 000.00 |
084 Cash | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 504.00 | 504.00 | 504.00 | |
110 Total Assets | 12 504.00 | 4 000.00 | 8 504.00 | 12 504.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | 867.00 | |||
166 Suppliers and related accounts | 637.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 7 637.00 | |||
180 Liabilities Total | 8 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 517.00 | 12 517.00 | ||
230 Other income | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 27 517.00 | 27 517.00 | ||
242 Other external expenses | 12 342.00 | 12 342.00 | ||
250 Staff compensation | 7 334.00 | 7 334.00 | ||
252 Social security contributions | 3 409.00 | 3 409.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 27 085.00 | 27 085.00 | ||
270 Operating profit | 432.00 | 432.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 367.00 | 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 5.00 | 5.00 | ||
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