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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : HIVA OA ART ET CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | HIVA OA ART ET CONCEPT |
| Siren | 437898794 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24004 |
| Management number | 2001B01699 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 559.00 | 559.00 | 559.00 | |
AT Other tangible assets | 18 050.00 | 17 111.00 | 939.00 | 18 050.00 |
BH Other financial assets | 9 600.00 | 9 600.00 | 9 600.00 | |
BJ TOTAL (I) | 28 209.00 | 17 670.00 | 10 539.00 | 28 209.00 |
BX Customers and related accounts | 10 104.00 | 10 104.00 | 10 104.00 | |
BZ Other receivables | 7 593.00 | 7 593.00 | 7 593.00 | |
CF Cash and cash equivalents | 24 307.00 | 24 307.00 | 24 307.00 | |
CJ TOTAL (II) | 42 004.00 | 42 004.00 | 42 004.00 | |
CO Grand total (0 to V) | 70 213.00 | 17 670.00 | 52 543.00 | 70 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 24 693.00 | 19 080.00 | 24 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 413.00 | 5 613.00 | 8 413.00 | |
DL TOTAL (I) | 41 906.00 | 33 493.00 | 41 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 618.00 | 3 908.00 | 3 618.00 | |
DX Trade payables and related accounts | 1 598.00 | 1 200.00 | 1 598.00 | |
DY Tax and social security liabilities | 5 124.00 | 3 495.00 | 5 124.00 | |
EA Other liabilities | 298.00 | 298.00 | 298.00 | |
EC TOTAL (IV) | 10 637.00 | 8 900.00 | 10 637.00 | |
EE Grand total (I to V) | 52 543.00 | 42 392.00 | 52 543.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 020.00 | 88 020.00 | 88 020.00 | |
FJ Net sales | 88 020.00 | 88 020.00 | 88 020.00 | |
FR Total operating income (I) | 88 020.00 | |||
FW Other purchases and external expenses | 21 180.00 | |||
FX Taxes, duties, and similar payments | 4 978.00 | |||
FY Salaries and Wages | 40 500.00 | |||
FZ Social Security Contributions | 10 526.00 | |||
GA Operating Expenses - Depreciation and Amortization | 702.00 | |||
GE Other Expenses | 236.00 | |||
GF Total Operating Expenses (II) | 78 122.00 | |||
GG - OPERATING RESULT (I - II) | 9 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 485.00 | 1 222.00 | 1 485.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 88 020.00 | 77 260.00 | 88 020.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 607.00 | 71 647.00 | 79 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 413.00 | 5 613.00 | 8 413.00 | |
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