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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : HINA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | HINA INVEST |
| Siren | 504332826 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 7183 |
| Management number | 2015B00006 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 978 111.00 | 257 657.00 | 720 454.00 | 978 111.00 |
044 Total Fixed Assets | 978 111.00 | 257 657.00 | 720 454.00 | 978 111.00 |
072 Receivables – Other | 5 651.00 | 5 651.00 | 5 651.00 | |
084 Cash | 9 907.00 | 9 907.00 | 9 907.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 15 958.00 | 15 958.00 | 15 958.00 | |
110 Total Assets | 994 069.00 | 257 657.00 | 736 412.00 | 994 069.00 |
120 Share or Individual Capital | 175 000.00 | |||
134 Retained Earnings | -124 589.00 | |||
136 Profit for the Year | -28 844.00 | |||
142 Total Equity - Total I | 21 565.00 | |||
156 Loans and similar debts | 292 688.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 417 042.00 | |||
172 Other debts | 420 352.00 | |||
176 Total debts | 714 846.00 | |||
180 Liabilities Total | 736 412.00 | |||
195 Of which payables due in more than one year | 290 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 497.00 | 42 497.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 498.00 | 42 498.00 | ||
242 Other external expenses | 13 891.00 | 13 891.00 | ||
243 (including business tax) | 1 066.00 | 1 066.00 | ||
244 Taxes, duties and similar payments | 4 713.00 | 4 713.00 | ||
254 Depreciation and amortization | 33 192.00 | 33 192.00 | ||
264 Total operating expenses | 51 797.00 | 51 797.00 | ||
270 Operating profit | -9 298.00 | -9 298.00 | ||
294 Financial expenses | 19 540.00 | 19 540.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -28 844.00 | -28 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 978 111.00 | 978 111.00 | ||
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