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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : Hanâhata
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | Hanâhata |
| Siren | 821232519 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143891 |
| Management number | 2016B15800 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 3 823.00 | 3 823.00 | 3 823.00 | |
096 Total Current Assets + Prepaid Expenses | 4 213.00 | 4 213.00 | 4 213.00 | |
110 Total Assets | 4 213.00 | 4 213.00 | 4 213.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 901.00 | |||
136 Profit for the Year | 2 755.00 | |||
142 Total Equity - Total I | -1 146.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 099.00 | |||
172 Other debts | 5 099.00 | |||
176 Total debts | 5 359.00 | |||
180 Liabilities Total | 4 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 022.00 | 7 929.00 | 12 022.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 024.00 | 7 929.00 | 12 024.00 | |
242 Other external expenses | 9 182.00 | 5 364.00 | 9 182.00 | |
244 Taxes, duties and similar payments | 77.00 | |||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 9 191.00 | 5 441.00 | 9 191.00 | |
270 Operating profit | 2 833.00 | 2 488.00 | 2 833.00 | |
294 Financial expenses | 78.00 | 89.00 | 78.00 | |
310 Profit or loss | 2 755.00 | 2 399.00 | 2 755.00 | |
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