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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : HINOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | HINOV |
| Siren | 505212373 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030855 |
| Management number | 2010B06427 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 231 080.00 | 1 231 080.00 | 1 231 080.00 | |
044 Total Fixed Assets | 1 231 080.00 | 1 231 080.00 | 1 231 080.00 | |
072 Receivables – Other | 230 431.00 | 230 431.00 | 230 431.00 | |
080 Sellable securities | 182 106.00 | 182 106.00 | 182 106.00 | |
084 Cash | 62 851.00 | 62 851.00 | 62 851.00 | |
096 Total Current Assets + Prepaid Expenses | 475 389.00 | 475 389.00 | 475 389.00 | |
110 Total Assets | 1 706 469.00 | 1 706 469.00 | 1 706 469.00 | |
120 Share or Individual Capital | 1 354 084.00 | |||
126 Legal Reserve | 13 939.00 | |||
132 Other Reserves | 247 148.00 | |||
136 Profit for the Year | 78 019.00 | |||
142 Total Equity - Total I | 1 693 192.00 | |||
166 Suppliers and related accounts | 6 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 177.00 | |||
172 Other debts | 7 177.00 | |||
176 Total debts | 13 277.00 | |||
180 Liabilities Total | 1 706 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 349.00 | 14 349.00 | ||
264 Total operating expenses | 14 349.00 | 14 349.00 | ||
270 Operating profit | -14 349.00 | -14 349.00 | ||
280 Financial income | 92 920.00 | 92 920.00 | ||
290 Exceptional income | 110.00 | 110.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 78 019.00 | 78 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 131 300.00 | 131 300.00 | ||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 099 980.00 | 1 099 980.00 | ||
492 Total Fixed Assets (Increases) | 131 300.00 | 131 300.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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