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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : H.N.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| Name | H.N.I. |
| Siren | 890642002 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116702 |
| Management number | 2021B07684 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 531.00 | 531.00 | 531.00 | |
110 Total Assets | 531.00 | 531.00 | 531.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 908.00 | |||
142 Total Equity - Total I | -2 408.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 504.00 | |||
176 Total debts | 2 939.00 | |||
180 Liabilities Total | 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 042.00 | 14 042.00 | ||
232 Total operating income excluding VAT | 14 042.00 | 14 042.00 | ||
242 Other external expenses | 16 945.00 | 16 945.00 | ||
264 Total operating expenses | 16 945.00 | 16 945.00 | ||
270 Operating profit | -2 903.00 | -2 903.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -2 908.00 | -2 908.00 | ||
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