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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : HAESA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-09-30 | Simplified |
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2021-05-10 | Public | 2018-09-30 | Simplified |
| 2017-10-31 | Public | 2016-09-30 | Simplified |
| 2017-01-05 | Public | 2014-09-30 | Simplified |
| Name | HAESA FORMATION |
| Siren | 449736925 |
| Closing | 2014-09-30 |
| Registry code | 4402 |
| Registration number | 106 |
| Management number | 2003B00375 |
| Activity code | 8559A |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 116.00 | 16 212.00 | 1 904.00 | 18 116.00 |
040 Financial Assets | 11 572.00 | 11 572.00 | 11 572.00 | |
044 Total Fixed Assets | 29 687.00 | 16 212.00 | 13 476.00 | 29 687.00 |
068 Receivables – Trade and related accounts | 17 539.00 | 17 539.00 | 17 539.00 | |
072 Receivables – Other | 3 949.00 | 3 949.00 | 3 949.00 | |
084 Cash | 17 862.00 | 17 862.00 | 17 862.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 39 594.00 | 39 594.00 | 39 594.00 | |
110 Total Assets | 69 282.00 | 16 212.00 | 53 070.00 | 69 282.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 559.00 | |||
132 Other Reserves | 11 596.00 | |||
134 Retained Earnings | 1 544.00 | |||
136 Profit for the Year | 1 544.00 | |||
142 Total Equity - Total I | 22 698.00 | |||
166 Suppliers and related accounts | 3 653.00 | |||
172 Other debts | 26 718.00 | |||
176 Total debts | 30 371.00 | |||
180 Liabilities Total | 53 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 019.00 | 106 014.00 | 119 019.00 | |
230 Other income | 272.00 | 2 171.00 | 272.00 | |
232 Total operating income excluding VAT | 119 291.00 | 108 185.00 | 119 291.00 | |
238 Purchases of raw materials and other supplies (including royalties | -9.00 | |||
242 Other external expenses | 43 157.00 | 56 975.00 | 43 157.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 7 279.00 | 6 883.00 | 7 279.00 | |
250 Staff compensation | 46 390.00 | 38 615.00 | 46 390.00 | |
252 Social security contributions | 18 803.00 | 14 059.00 | 18 803.00 | |
254 Depreciation and amortization | 2 114.00 | 2 020.00 | 2 114.00 | |
262 Other expenses | 5.00 | 94.00 | 5.00 | |
264 Total operating expenses | 117 748.00 | 118 636.00 | 117 748.00 | |
270 Operating profit | 1 544.00 | -10 451.00 | 1 544.00 | |
290 Exceptional income | 373.00 | 373.00 | ||
300 Exceptional expenses | 1 910.00 | 1 910.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 1 544.00 | -10 451.00 | 1 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
484 DECREASES Financial Assets | 292.00 | 292.00 | ||
490 Total Fixed Assets (Gross Value) | 29 437.00 | 29 437.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
494 Total Fixed Assets (Decreases) | 1 586.00 | 1 586.00 | ||
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