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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : HAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2015-12-31 | Simplified |
| 2017-11-08 | Public | 2013-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | HAVA |
| Siren | 414204255 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 77027 |
| Management number | 1999B07964 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 724.00 | 7 724.00 | 7 724.00 | |
040 Financial Assets | 1 310.00 | 1 310.00 | 1 310.00 | |
044 Total Fixed Assets | 9 034.00 | 7 724.00 | 1 310.00 | 9 034.00 |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 22 509.00 | 22 509.00 | 22 509.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 10 903.00 | 10 903.00 | 10 903.00 | |
096 Total Current Assets + Prepaid Expenses | 33 964.00 | 33 964.00 | 33 964.00 | |
110 Total Assets | 42 999.00 | 7 724.00 | 35 275.00 | 42 999.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | -6 891.00 | |||
136 Profit for the Year | 3 299.00 | |||
142 Total Equity - Total I | 4 043.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 373.00 | |||
172 Other debts | 31 202.00 | |||
176 Total debts | 31 231.00 | |||
180 Liabilities Total | 35 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 862.00 | 82 862.00 | ||
232 Total operating income excluding VAT | 82 862.00 | 82 862.00 | ||
234 Purchases of goods (including customs duties) | 1 773.00 | 1 773.00 | ||
236 Inventory change (goods) | -550.00 | -550.00 | ||
242 Other external expenses | 21 968.00 | 21 968.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 489.00 | 1 489.00 | ||
250 Staff compensation | 43 721.00 | 43 721.00 | ||
252 Social security contributions | 9 642.00 | 9 642.00 | ||
264 Total operating expenses | 78 042.00 | 78 042.00 | ||
270 Operating profit | 4 820.00 | 4 820.00 | ||
300 Exceptional expenses | 1 191.00 | 1 191.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 3 299.00 | 3 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 310.00 | 1 310.00 | ||
490 Total Fixed Assets (Gross Value) | 7 724.00 | 7 724.00 | ||
492 Total Fixed Assets (Increases) | 1 310.00 | 1 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 572.00 | 16 572.00 | ||
378 Amount of deductible VAT on goods and services | 1 656.00 | 1 656.00 | ||
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