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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : V.HANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Complete |
| 2022-10-25 | Public | 2021-12-31 | Complete |
| Name | V.HANNA |
| Siren | 893198515 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015840 |
| Management number | 2021D00059 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 442.00 | 442.00 | 442.00 | |
CO Grand total (0 to V) | 20 442.00 | 20 442.00 | 20 442.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -558.00 | -558.00 | ||
DL TOTAL (I) | 19 442.00 | 19 442.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 1 000.00 | 1 000.00 | ||
EE Grand total (I to V) | 20 442.00 | 20 442.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 559.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 559.00 | |||
GG - OPERATING RESULT (I - II) | -558.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 559.00 | 559.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -558.00 | -558.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20 000.00 | 20 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 20 000.00 | 20 000.00 | ||
I4 DECREASES Grand Total | 20 000.00 | 20 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 20 000.00 | 20 000.00 | ||
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