Grow your business safely with HNY
All the information you need about HNY to develop and secure your business in France
H
HOME >
CORPORATES
>
HNY >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : HNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HNY |
| Siren | 493821649 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30079 |
| Management number | 2007B00458 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 545.00 | 46 762.00 | 35 783.00 | 82 545.00 |
044 Total Fixed Assets | 82 545.00 | 46 762.00 | 35 783.00 | 82 545.00 |
068 Receivables – Trade and related accounts | 28 070.00 | 28 070.00 | 28 070.00 | |
072 Receivables – Other | 5 847.00 | 5 847.00 | 5 847.00 | |
084 Cash | 44 133.00 | 44 133.00 | 44 133.00 | |
096 Total Current Assets + Prepaid Expenses | 78 050.00 | 78 050.00 | 78 050.00 | |
110 Total Assets | 160 594.00 | 46 762.00 | 113 833.00 | 160 594.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 51 375.00 | |||
136 Profit for the Year | 34 604.00 | |||
142 Total Equity - Total I | 94 779.00 | |||
166 Suppliers and related accounts | 2 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 800.00 | |||
172 Other debts | 16 297.00 | |||
176 Total debts | 19 054.00 | |||
180 Liabilities Total | 113 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 743.00 | 142 743.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 142 844.00 | 142 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 120.00 | 3 120.00 | ||
242 Other external expenses | 67 053.00 | 67 053.00 | ||
243 (including business tax) | 2 416.00 | 2 416.00 | ||
244 Taxes, duties and similar payments | 2 761.00 | 2 761.00 | ||
250 Staff compensation | 19 094.00 | 19 094.00 | ||
252 Social security contributions | 7 503.00 | 7 503.00 | ||
254 Depreciation and amortization | 1 540.00 | 1 540.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 101 076.00 | 101 076.00 | ||
270 Operating profit | 41 768.00 | 41 768.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 6 891.00 | 6 891.00 | ||
310 Profit or loss | 34 604.00 | 34 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 323.00 | 37 323.00 | ||
490 Total Fixed Assets (Gross Value) | 45 221.00 | 45 221.00 | ||
492 Total Fixed Assets (Increases) | 37 323.00 | 37 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 695.00 | 3 695.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
