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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : HONO HONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | HONO HONO |
| Siren | 434949889 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 18761 |
| Management number | 2018B08970 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L'Île-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 958.00 | 9 628.00 | 3 330.00 | 12 958.00 |
040 Financial Assets | 2 189.00 | 2 189.00 | 2 189.00 | |
044 Total Fixed Assets | 15 147.00 | 9 628.00 | 5 519.00 | 15 147.00 |
050 Raw materials, supplies, in progress | 14 760.00 | 14 760.00 | 14 760.00 | |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 942.00 | 4 942.00 | 4 942.00 | |
096 Total Current Assets + Prepaid Expenses | 20 319.00 | 20 319.00 | 20 319.00 | |
110 Total Assets | 35 467.00 | 9 628.00 | 25 839.00 | 35 467.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 8 157.00 | |||
134 Retained Earnings | -12 890.00 | |||
136 Profit for the Year | -2 730.00 | |||
142 Total Equity - Total I | 20 036.00 | |||
156 Loans and similar debts | 1 749.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
172 Other debts | 2 713.00 | |||
176 Total debts | 5 802.00 | |||
180 Liabilities Total | 25 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 000.00 | 80 460.00 | 85 000.00 | |
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 85 100.00 | 80 460.00 | 85 100.00 | |
242 Other external expenses | 9 010.00 | 13 196.00 | 9 010.00 | |
244 Taxes, duties and similar payments | 5 121.00 | 2 703.00 | 5 121.00 | |
250 Staff compensation | 52 000.00 | 57 500.00 | 52 000.00 | |
252 Social security contributions | 19 311.00 | 14 164.00 | 19 311.00 | |
254 Depreciation and amortization | 2 387.00 | 2 837.00 | 2 387.00 | |
264 Total operating expenses | 87 830.00 | 90 400.00 | 87 830.00 | |
270 Operating profit | -2 730.00 | -9 940.00 | -2 730.00 | |
310 Profit or loss | -2 730.00 | -9 940.00 | -2 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 553.00 | 2 553.00 | ||
490 Total Fixed Assets (Gross Value) | 14 082.00 | 14 082.00 | ||
492 Total Fixed Assets (Increases) | 2 553.00 | 2 553.00 | ||
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