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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : HANI TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | HANI TECH |
| Siren | 897710281 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 12165 |
| Management number | 2021B00566 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 320.00 | 320.00 | 320.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 430.00 | 430.00 | 430.00 | |
110 Total Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 125.00 | |||
142 Total Equity - Total I | 625.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
176 Total debts | 1 005.00 | |||
180 Liabilities Total | 1 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 615.00 | 7 615.00 | ||
232 Total operating income excluding VAT | 7 615.00 | 7 615.00 | ||
242 Other external expenses | 850.00 | 850.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 7 490.00 | 7 490.00 | ||
270 Operating profit | 125.00 | 125.00 | ||
310 Profit or loss | 125.00 | 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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