Grow your business safely with Havas & Compagnies
All the information you need about Havas & Compagnies to develop and secure your business in France
H
HOME >
CORPORATES
>
Havas & Compagnies >
BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : Havas & Compagnies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | Havas & Compagnies |
| Siren | 808480321 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22142 |
| Management number | 2014B09623 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 480.00 | 480.00 | 480.00 | |
CO Grand total (0 to V) | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 169.00 | -2 500.00 | -8 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 497.00 | -5 669.00 | -5 497.00 | |
DL TOTAL (I) | -12 666.00 | -7 169.00 | -12 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 265.00 | 4 869.00 | 10 265.00 | |
DX Trade payables and related accounts | 2 880.00 | 2 760.00 | 2 880.00 | |
EC TOTAL (IV) | 13 145.00 | 7 629.00 | 13 145.00 | |
EE Grand total (I to V) | 479.00 | 460.00 | 479.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 430.00 | |||
FX Taxes, duties, and similar payments | 982.00 | |||
GF Total Operating Expenses (II) | 5 412.00 | |||
GG - OPERATING RESULT (I - II) | -5 412.00 | |||
GR Interest and similar expenses | 84.00 | |||
GU Total financial expenses (VI) | 84.00 | |||
GV - FINANCIAL INCOME (V - VI) | -84.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 300.00 | |||
HH Total exceptional expenses (VIII) | 300.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -300.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 497.00 | 5 669.00 | 5 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 497.00 | -5 669.00 | -5 497.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 265.00 | 10 265.00 | 10 265.00 | |
8B Suppliers and Related Accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
VB VAT | 480.00 | 480.00 | 480.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 145.00 | 13 145.00 | 13 145.00 | |
all companies in France
Complete and comprehensive database.
