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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : 5 GILBERT HANOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | 5 GILBERT HANOT |
| Siren | 820188464 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17575 |
| Management number | 2016D00619 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116 699.00 | 82 817.00 | 33 882.00 | 116 699.00 |
028 Tangible Assets | 1 602 059.00 | 212 078.00 | 1 389 981.00 | 1 602 059.00 |
040 Financial Assets | 3 883.00 | 3 883.00 | 3 883.00 | |
044 Total Fixed Assets | 1 722 641.00 | 294 895.00 | 1 427 745.00 | 1 722 641.00 |
068 Receivables – Trade and related accounts | 17 508.00 | 17 508.00 | 17 508.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 3 969.00 | 3 969.00 | 3 969.00 | |
092 Prepaid expenses | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 23 553.00 | 23 553.00 | 23 553.00 | |
110 Total Assets | 1 746 193.00 | 294 895.00 | 1 451 298.00 | 1 746 193.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -115 126.00 | |||
136 Profit for the Year | -2 017.00 | |||
142 Total Equity - Total I | -107 143.00 | |||
156 Loans and similar debts | 1 103 780.00 | |||
166 Suppliers and related accounts | 12 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441 593.00 | |||
172 Other debts | 441 593.00 | |||
174 Prepaid income | 562.00 | |||
176 Total debts | 1 558 441.00 | |||
180 Liabilities Total | 1 451 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 747.00 | |||
195 Of which payables due in more than one year | 319 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 844.00 | 135 844.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 135 846.00 | 135 846.00 | ||
242 Other external expenses | 17 490.00 | 17 490.00 | ||
244 Taxes, duties and similar payments | 11 414.00 | 11 414.00 | ||
254 Depreciation and amortization | 92 910.00 | 92 910.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 121 820.00 | 121 820.00 | ||
270 Operating profit | 14 026.00 | 14 026.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1 804.00 | 1 804.00 | ||
294 Financial expenses | 17 847.00 | 17 847.00 | ||
300 Exceptional expenses | 13 082.00 | 13 082.00 | ||
310 Profit or loss | -2 017.00 | -2 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 747.00 | 26 747.00 | ||
490 Total Fixed Assets (Gross Value) | 1 695 894.00 | 1 695 894.00 | ||
492 Total Fixed Assets (Increases) | 26 747.00 | 26 747.00 | ||
494 Total Fixed Assets (Decreases) | 70 636.00 | 70 636.00 | ||
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