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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : HANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | HANIA |
| Siren | 538056474 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137178 |
| Management number | 2011B23965 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 4 516.00 | 4 516.00 | 4 516.00 | |
044 Total Fixed Assets | 54 516.00 | 54 516.00 | 54 516.00 | |
060 Merchandise inventory | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 27 157.00 | 27 157.00 | 27 157.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 27 628.00 | 27 628.00 | 27 628.00 | |
110 Total Assets | 82 144.00 | 82 144.00 | 82 144.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 38 986.00 | |||
136 Profit for the Year | -5 961.00 | |||
142 Total Equity - Total I | 40 526.00 | |||
166 Suppliers and related accounts | 34 477.00 | |||
172 Other debts | 7 142.00 | |||
176 Total debts | 41 618.00 | |||
180 Liabilities Total | 82 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 516.00 | |||
199 Of which current accounts of debit partners | 21 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 717.00 | 54 717.00 | ||
218 Production of services sold - France | 81 940.00 | |||
226 Operating subsidies received | 32 829.00 | 24 024.00 | 32 829.00 | |
230 Other income | 55.00 | 166.00 | 55.00 | |
232 Total operating income excluding VAT | 87 602.00 | 106 129.00 | 87 602.00 | |
234 Purchases of goods (including customs duties) | 25 044.00 | 35 571.00 | 25 044.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 981.00 | 31.00 | |
240 Inventory changes (raw materials and supplies) | 60.00 | -177.00 | 60.00 | |
242 Other external expenses | 31 598.00 | 35 363.00 | 31 598.00 | |
244 Taxes, duties and similar payments | 5 007.00 | 1 868.00 | 5 007.00 | |
250 Staff compensation | 28 712.00 | 21 560.00 | 28 712.00 | |
252 Social security contributions | 2 288.00 | 2 082.00 | 2 288.00 | |
254 Depreciation and amortization | 75.00 | 92.00 | 75.00 | |
262 Other expenses | 248.00 | 6 575.00 | 248.00 | |
264 Total operating expenses | 93 062.00 | 103 916.00 | 93 062.00 | |
270 Operating profit | -5 461.00 | 2 214.00 | -5 461.00 | |
294 Financial expenses | 2 008.00 | |||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 4 217.00 | |||
310 Profit or loss | -5 961.00 | -4 012.00 | -5 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 974.00 | 54 974.00 | ||
494 Total Fixed Assets (Decreases) | 458.00 | 458.00 | ||
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