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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : H.N.A PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| Name | H.N.A PEINTURE |
| Siren | 902991645 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004928 |
| Management number | 2021B04907 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 29.00 | 29.00 | 29.00 | |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 1 052.00 | 1 052.00 | 1 052.00 | |
110 Total Assets | 1 081.00 | 1 081.00 | 1 081.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 764.00 | |||
142 Total Equity - Total I | -264.00 | |||
172 Other debts | 1 345.00 | |||
176 Total debts | 1 345.00 | |||
180 Liabilities Total | 1 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 608.00 | 608.00 | ||
250 Staff compensation | 943.00 | 943.00 | ||
252 Social security contributions | 213.00 | 213.00 | ||
264 Total operating expenses | 1 764.00 | 1 764.00 | ||
270 Operating profit | -1 764.00 | -1 764.00 | ||
310 Profit or loss | -1 764.00 | -1 764.00 | ||
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