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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : HANNA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | HANNA SERVICES |
| Siren | 848492120 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14539 |
| Management number | 2022B01085 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 909.00 | 91.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 909.00 | 91.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 83 074.00 | 83 074.00 | 83 074.00 | |
072 Receivables – Other | 29 413.00 | 29 413.00 | 29 413.00 | |
084 Cash | 44 010.00 | 44 010.00 | 44 010.00 | |
092 Prepaid expenses | 2 638.00 | 2 638.00 | 2 638.00 | |
096 Total Current Assets + Prepaid Expenses | 159 135.00 | 159 135.00 | 159 135.00 | |
110 Total Assets | 161 135.00 | 1 909.00 | 159 226.00 | 161 135.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 719.00 | |||
136 Profit for the Year | 22 685.00 | |||
142 Total Equity - Total I | 37 603.00 | |||
166 Suppliers and related accounts | 72 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 198.00 | |||
172 Other debts | 49 361.00 | |||
176 Total debts | 121 622.00 | |||
180 Liabilities Total | 159 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 436 217.00 | 436 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 436 218.00 | 436 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104 409.00 | 104 409.00 | ||
242 Other external expenses | 266 223.00 | 266 223.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 26 114.00 | 26 114.00 | ||
252 Social security contributions | 9 209.00 | 9 209.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 409 530.00 | 409 530.00 | ||
270 Operating profit | 26 688.00 | 26 688.00 | ||
306 Income tax's | 4 003.00 | 4 003.00 | ||
310 Profit or loss | 22 685.00 | 22 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 648.00 | 45 648.00 | ||
378 Amount of deductible VAT on goods and services | 24 004.00 | 24 004.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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