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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : HENRY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Complete |
| Name | HENRY DEVELOPPEMENT |
| Siren | 831522016 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2022/017482 |
| Management number | 2021B01615 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 783.00 | 946.00 | 837.00 | 1 783.00 |
BH Other financial assets | 59.00 | 59.00 | 59.00 | |
BJ TOTAL (I) | 1 842.00 | 946.00 | 896.00 | 1 842.00 |
BX Customers and related accounts | 30 129.00 | 30 129.00 | 30 129.00 | |
BZ Other receivables | 13 308.00 | 13 308.00 | 13 308.00 | |
CF Cash and cash equivalents | 106 484.00 | 106 484.00 | 106 484.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 149 921.00 | 149 921.00 | 149 921.00 | |
CO Grand total (0 to V) | 151 763.00 | 946.00 | 150 817.00 | 151 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 18 904.00 | 26 329.00 | 18 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 612.00 | 122 575.00 | 85 612.00 | |
DL TOTAL (I) | 105 616.00 | 150 004.00 | 105 616.00 | |
DX Trade payables and related accounts | 1 475.00 | 7 242.00 | 1 475.00 | |
DY Tax and social security liabilities | 43 726.00 | 76 486.00 | 43 726.00 | |
EC TOTAL (IV) | 45 201.00 | 83 729.00 | 45 201.00 | |
EE Grand total (I to V) | 150 817.00 | 233 733.00 | 150 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 143 055.00 | 143 055.00 | 143 055.00 | |
FJ Net sales | 143 055.00 | 143 055.00 | 143 055.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 143 057.00 | |||
FW Other purchases and external expenses | 31 949.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 594.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 32 543.00 | |||
GG - OPERATING RESULT (I - II) | 110 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 110 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 902.00 | 40 786.00 | 24 902.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 143 057.00 | 184 223.00 | 143 057.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 445.00 | 61 648.00 | 57 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 612.00 | 122 575.00 | 85 612.00 | |
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