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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : HANNA CONSEIL & EXPERTISE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| Name | HANNA CONSEIL & EXPERTISE BATIMENT |
| Siren | 893903120 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3349 |
| Management number | 2021B00692 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516.00 | 210.00 | 306.00 | 516.00 |
044 Total Fixed Assets | 516.00 | 210.00 | 306.00 | 516.00 |
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
084 Cash | 12 468.00 | 12 468.00 | 12 468.00 | |
096 Total Current Assets + Prepaid Expenses | 13 962.00 | 13 963.00 | 13 962.00 | |
110 Total Assets | 14 479.00 | 210.00 | 14 269.00 | 14 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 276.00 | |||
136 Profit for the Year | -4 903.00 | |||
142 Total Equity - Total I | 12 473.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 996.00 | |||
176 Total debts | 1 796.00 | |||
180 Liabilities Total | 14 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | |||
218 Production of services sold - France | 6 693.00 | 6 693.00 | ||
232 Total operating income excluding VAT | 6 693.00 | 6 693.00 | ||
242 Other external expenses | 7 442.00 | 7 442.00 | ||
252 Social security contributions | 3 982.00 | 3 982.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 11 596.00 | 11 596.00 | ||
270 Operating profit | -4 903.00 | -4 903.00 | ||
310 Profit or loss | -4 903.00 | -4 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 516.00 | 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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