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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : HOANT ASSETS MANAGEMENT & INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | HOANT ASSETS MANAGEMENT & INVESTMENTS |
| Siren | 877936104 |
| Closing | 2022-12-31 |
| Registry code | 9742 |
| Registration number | 1874 |
| Management number | 2019B00751 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 606 580.00 | 606 580.00 | 606 580.00 | |
044 Total Fixed Assets | 606 580.00 | 606 580.00 | 606 580.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 189 056.00 | 189 056.00 | 189 056.00 | |
084 Cash | 7 169.00 | 7 169.00 | 7 169.00 | |
096 Total Current Assets + Prepaid Expenses | 196 225.00 | 196 225.00 | 196 225.00 | |
110 Total Assets | 802 805.00 | 802 805.00 | 802 805.00 | |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | 364 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 80 249.00 | |||
136 Profit for the Year | 105 910.00 | |||
142 Total Equity - Total I | 551 209.00 | |||
156 Loans and similar debts | 46 093.00 | |||
166 Suppliers and related accounts | 24 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 168.00 | |||
172 Other debts | 180 592.00 | |||
176 Total debts | 251 597.00 | |||
180 Liabilities Total | 802 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 235.00 | 26 178.00 | 49 235.00 | |
232 Total operating income excluding VAT | 49 235.00 | 26 178.00 | 49 235.00 | |
242 Other external expenses | 34 351.00 | 11 438.00 | 34 351.00 | |
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
264 Total operating expenses | 34 639.00 | 11 438.00 | 34 639.00 | |
270 Operating profit | 14 597.00 | 14 740.00 | 14 597.00 | |
280 Financial income | 95 750.00 | 54 000.00 | 95 750.00 | |
294 Financial expenses | 500.00 | 8.00 | 500.00 | |
300 Exceptional expenses | 3 900.00 | 900.00 | 3 900.00 | |
306 Income tax's | 37.00 | 17.00 | 37.00 | |
310 Profit or loss | 105 910.00 | 67 814.00 | 105 910.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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