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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : HVNOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| Name | HVNOS |
| Siren | 891665366 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129506 |
| Management number | 2020B30803 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 238.00 | 140.00 | 5 098.00 | 5 238.00 |
BJ TOTAL (I) | 5 238.00 | 140.00 | 5 098.00 | 5 238.00 |
BX Customers and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
BZ Other receivables | 1 880.00 | 1 880.00 | 1 880.00 | |
CF Cash and cash equivalents | 17 564.00 | 17 564.00 | 17 564.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 40 648.00 | 40 648.00 | 40 648.00 | |
CO Grand total (0 to V) | 45 886.00 | 140.00 | 45 746.00 | 45 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 010.00 | 6 010.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 259.00 | 17 259.00 | ||
DL TOTAL (I) | 23 269.00 | 23 269.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 246.00 | 3 246.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 7 952.00 | 7 952.00 | ||
EA Other liabilities | 10 080.00 | 10 080.00 | ||
EC TOTAL (IV) | 22 478.00 | 22 478.00 | ||
EE Grand total (I to V) | 45 746.00 | 45 746.00 | ||
EG Accrued income and payables due within one year | 22 478.00 | 22 478.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 600.00 | 24 600.00 | 24 600.00 | |
FJ Net sales | 24 600.00 | 24 600.00 | 24 600.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 24 603.00 | |||
FW Other purchases and external expenses | 4 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 140.00 | |||
GF Total Operating Expenses (II) | 4 298.00 | |||
GG - OPERATING RESULT (I - II) | 20 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 046.00 | 3 046.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 603.00 | 24 603.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 344.00 | 7 344.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 259.00 | 17 259.00 | ||
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