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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : HIANNE Samuelle Jocelyne Claudine Ghislaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | HIANNE Samuelle Jocelyne Claudine Ghislaine |
| Siren | 482812807 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 7329 |
| Management number | 2015A00631 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59720 LOUVROIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 158 471.00 | 158 471.00 | 158 471.00 | |
096 Total Current Assets + Prepaid Expenses | 158 471.00 | 158 471.00 | 158 471.00 | |
110 Total Assets | 158 471.00 | 158 471.00 | 158 471.00 | |
132 Other Reserves | 76 717.00 | |||
136 Profit for the Year | 32 153.00 | |||
142 Total Equity - Total I | 108 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 600.00 | |||
172 Other debts | 49 600.00 | |||
176 Total debts | 49 600.00 | |||
180 Liabilities Total | 158 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 113 144.00 | 113 144.00 | ||
232 Total operating income excluding VAT | 113 144.00 | 113 144.00 | ||
242 Other external expenses | 935.00 | 935.00 | ||
250 Staff compensation | 73 539.00 | 73 539.00 | ||
264 Total operating expenses | 74 474.00 | 74 474.00 | ||
270 Operating profit | 38 669.00 | 38 669.00 | ||
306 Income tax's | 6 516.00 | 6 516.00 | ||
310 Profit or loss | 32 153.00 | 32 153.00 | ||
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