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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : HN&ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | HN&ASSUR |
| Siren | 848658050 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006483 |
| Management number | 2019B01028 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 3 300.00 | 388.00 | 2 912.00 | 3 300.00 |
028 Tangible Assets | 66 162.00 | 5 573.00 | 60 589.00 | 66 162.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 74 962.00 | 5 961.00 | 69 002.00 | 74 962.00 |
072 Receivables – Other | 16 546.00 | 16 546.00 | 16 546.00 | |
084 Cash | 26 125.00 | 26 125.00 | 26 125.00 | |
096 Total Current Assets + Prepaid Expenses | 42 671.00 | 42 671.00 | 42 671.00 | |
110 Total Assets | 117 634.00 | 5 961.00 | 111 673.00 | 117 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 176.00 | |||
136 Profit for the Year | 19 346.00 | |||
142 Total Equity - Total I | 52 621.00 | |||
156 Loans and similar debts | 40 617.00 | |||
166 Suppliers and related accounts | 12 066.00 | |||
172 Other debts | 6 369.00 | |||
176 Total debts | 59 052.00 | |||
180 Liabilities Total | 111 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 565.00 | 29 113.00 | 26 565.00 | |
218 Production of services sold - France | 255 590.00 | 225 721.00 | 255 590.00 | |
226 Operating subsidies received | 14 258.00 | 5 000.00 | 14 258.00 | |
232 Total operating income excluding VAT | 296 414.00 | 259 835.00 | 296 414.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 233 688.00 | 182 918.00 | 233 688.00 | |
244 Taxes, duties and similar payments | 509.00 | 49.00 | 509.00 | |
250 Staff compensation | 30 056.00 | 26 627.00 | 30 056.00 | |
252 Social security contributions | 2 157.00 | 3 210.00 | 2 157.00 | |
254 Depreciation and amortization | 4 785.00 | 1 175.00 | 4 785.00 | |
262 Other expenses | 230.00 | 2.00 | 230.00 | |
264 Total operating expenses | 273 425.00 | 213 980.00 | 273 425.00 | |
270 Operating profit | 22 989.00 | 45 854.00 | 22 989.00 | |
290 Exceptional income | 3 496.00 | |||
294 Financial expenses | 229.00 | 211.00 | 229.00 | |
306 Income tax's | 3 414.00 | 5 166.00 | 3 414.00 | |
310 Profit or loss | 19 346.00 | 43 974.00 | 19 346.00 | |
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