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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : HNE 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2019-04-11 | Public | 2016-12-31 | Simplified |
| Name | HNE 9 |
| Siren | 814882114 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21468 |
| Management number | 2015B24454 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 304 808.00 | 15 241.00 | 289 567.00 | 304 808.00 |
044 Total Fixed Assets | 304 808.00 | 15 241.00 | 289 567.00 | 304 808.00 |
068 Receivables – Trade and related accounts | 42 370.00 | 42 370.00 | 42 370.00 | |
072 Receivables – Other | 5 989.00 | 5 989.00 | 5 989.00 | |
096 Total Current Assets + Prepaid Expenses | 48 359.00 | 48 359.00 | 48 359.00 | |
110 Total Assets | 353 167.00 | 15 241.00 | 337 926.00 | 353 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -56 395.00 | |||
136 Profit for the Year | -28 173.00 | |||
142 Total Equity - Total I | -83 468.00 | |||
166 Suppliers and related accounts | 22 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396 974.00 | |||
172 Other debts | 399 003.00 | |||
176 Total debts | 421 394.00 | |||
180 Liabilities Total | 337 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 354.00 | 14 354.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 9 231.00 | 9 231.00 | ||
264 Total operating expenses | 23 738.00 | 23 738.00 | ||
270 Operating profit | -23 738.00 | -23 738.00 | ||
294 Financial expenses | 4 436.00 | 4 436.00 | ||
310 Profit or loss | -28 173.00 | -28 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 890.00 | 320 890.00 | ||
494 Total Fixed Assets (Decreases) | 16 082.00 | 16 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 627.00 | 1 627.00 | ||
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