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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : H N N LIBERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | H N N LIBERTE |
| Siren | 898209549 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49653 |
| Management number | 2021B04120 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 163.00 | 279.00 | 3 884.00 | 4 163.00 |
044 Total Fixed Assets | 4 163.00 | 279.00 | 3 884.00 | 4 163.00 |
050 Raw materials, supplies, in progress | 8 106.00 | 8 106.00 | 8 106.00 | |
072 Receivables – Other | 2 277.00 | 2 277.00 | 2 277.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 10 873.00 | 10 873.00 | 10 873.00 | |
110 Total Assets | 15 036.00 | 279.00 | 14 757.00 | 15 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 2 255.00 | |||
166 Suppliers and related accounts | 4 610.00 | |||
172 Other debts | 7 892.00 | |||
176 Total debts | 12 502.00 | |||
180 Liabilities Total | 14 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 998.00 | 56 998.00 | ||
232 Total operating income excluding VAT | 56 998.00 | 56 998.00 | ||
242 Other external expenses | 39 683.00 | 39 683.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 12 512.00 | 12 512.00 | ||
252 Social security contributions | 2 995.00 | 2 995.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
264 Total operating expenses | 55 522.00 | 55 522.00 | ||
270 Operating profit | 1 476.00 | 1 476.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 1 255.00 | 1 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 280.00 | 3 280.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
492 Total Fixed Assets (Increases) | 4 163.00 | 4 163.00 | ||
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