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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : H&N MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | H&N MARKETING |
| Siren | 852678994 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25927 |
| Management number | 2021B02201 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 148.00 | 2 666.00 | 28 482.00 | 31 148.00 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 32 146.00 | 2 666.00 | 29 480.00 | 32 146.00 |
068 Receivables – Trade and related accounts | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 15 990.00 | 15 990.00 | 15 990.00 | |
096 Total Current Assets + Prepaid Expenses | 17 020.00 | 17 021.00 | 17 020.00 | |
110 Total Assets | 49 167.00 | 2 666.00 | 46 501.00 | 49 167.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | 1 829.00 | |||
136 Profit for the Year | 4 168.00 | |||
142 Total Equity - Total I | 8 967.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
172 Other debts | 5.00 | |||
174 Prepaid income | 31 654.00 | |||
176 Total debts | 37 535.00 | |||
180 Liabilities Total | 46 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 906.00 | 69 906.00 | ||
232 Total operating income excluding VAT | 69 906.00 | 69 906.00 | ||
234 Purchases of goods (including customs duties) | 4 327.00 | 4 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 101.00 | 15 101.00 | ||
242 Other external expenses | 14 980.00 | 14 980.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 22 221.00 | 22 221.00 | ||
252 Social security contributions | 5 270.00 | 5 270.00 | ||
254 Depreciation and amortization | 2 666.00 | 2 666.00 | ||
264 Total operating expenses | 64 800.00 | 64 800.00 | ||
270 Operating profit | 5 106.00 | 5 106.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 4 168.00 | 4 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 332.00 | 13 332.00 | ||
490 Total Fixed Assets (Gross Value) | 12 961.00 | 12 961.00 | ||
492 Total Fixed Assets (Increases) | 13 322.00 | 13 322.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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