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BALANCE SHEET (
2022-10-22)
THE LIST OF BALANCE SHEET : HH SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | HH SUN |
| Siren | 833113814 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50818 |
| Management number | 2017B10086 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 16 975.00 | 7 100.00 | 9 875.00 | 16 975.00 |
040 Financial Assets | 4 125.00 | 4 125.00 | 4 125.00 | |
044 Total Fixed Assets | 41 850.00 | 7 100.00 | 34 750.00 | 41 850.00 |
072 Receivables – Other | 6 942.00 | 6 942.00 | 6 942.00 | |
096 Total Current Assets + Prepaid Expenses | 6 942.00 | 6 942.00 | 6 942.00 | |
110 Total Assets | 48 792.00 | 7 100.00 | 41 692.00 | 48 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 325.00 | |||
134 Retained Earnings | -14 878.00 | |||
136 Profit for the Year | -559.00 | |||
142 Total Equity - Total I | -14 112.00 | |||
156 Loans and similar debts | 5 615.00 | |||
172 Other debts | 50 189.00 | |||
176 Total debts | 55 804.00 | |||
180 Liabilities Total | 41 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 200.00 | 40 200.00 | ||
226 Operating subsidies received | 6 958.00 | 6 958.00 | ||
232 Total operating income excluding VAT | 47 158.00 | 47 158.00 | ||
242 Other external expenses | 34 708.00 | 34 708.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 25 416.00 | 25 416.00 | ||
252 Social security contributions | 8 034.00 | 8 034.00 | ||
264 Total operating expenses | 68 817.00 | 68 817.00 | ||
270 Operating profit | -21 659.00 | -21 659.00 | ||
290 Exceptional income | 21 865.00 | 21 865.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | -559.00 | -559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 850.00 | 41 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 040.00 | 8 040.00 | ||
378 Amount of deductible VAT on goods and services | 6 941.00 | 6 941.00 | ||
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