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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : HNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | HNO |
| Siren | 538683830 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 2137 |
| Management number | 2017D00293 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 Yville-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 041.00 | 1 041.00 | 1 041.00 | |
040 Financial Assets | 4 559 250.00 | 4 559 250.00 | 4 559 250.00 | |
044 Total Fixed Assets | 4 560 291.00 | 1 041.00 | 4 559 250.00 | 4 560 291.00 |
072 Receivables – Other | 15 697.00 | 15 697.00 | 15 697.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 16 292.00 | 16 292.00 | 16 292.00 | |
110 Total Assets | 4 576 583.00 | 1 041.00 | 4 575 542.00 | 4 576 583.00 |
120 Share or Individual Capital | 4 149 270.00 | |||
126 Legal Reserve | 5 827.00 | |||
132 Other Reserves | 296 995.00 | |||
136 Profit for the Year | 94 898.00 | |||
142 Total Equity - Total I | 4 546 991.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 392.00 | |||
172 Other debts | 25 551.00 | |||
176 Total debts | 28 551.00 | |||
180 Liabilities Total | 4 575 542.00 | |||
199 Of which current accounts of debit partners | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 628.00 | 628.00 | ||
232 Total operating income excluding VAT | 628.00 | 628.00 | ||
242 Other external expenses | 3 385.00 | 3 385.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 1 754.00 | 1 754.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 5 140.00 | 5 140.00 | ||
270 Operating profit | -5 140.00 | -5 140.00 | ||
280 Financial income | 100 040.00 | 100 040.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 94 898.00 | 94 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 560 291.00 | 4 560 291.00 | ||
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