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BALANCE SHEET (
2017-10-31)
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 | 2016-09-30 |
| Registry code | 4402 |
| Registration number | 6279 |
| Management number | 2003B00375 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| 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 | 17 270.00 | 3 817.00 | 13 453.00 | 17 270.00 |
040 Financial Assets | 11 356.00 | 11 356.00 | 11 356.00 | |
044 Total Fixed Assets | 28 626.00 | 3 817.00 | 24 809.00 | 28 626.00 |
068 Receivables – Trade and related accounts | 19 699.00 | 19 699.00 | 19 699.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 40 956.00 | 40 956.00 | 40 956.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 63 723.00 | 63 723.00 | 63 723.00 | |
110 Total Assets | 92 350.00 | 3 817.00 | 88 533.00 | 92 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 559.00 | |||
132 Other Reserves | 13 526.00 | |||
136 Profit for the Year | 20 030.00 | |||
142 Total Equity - Total I | 43 114.00 | |||
156 Loans and similar debts | 8 708.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
172 Other debts | 35 366.00 | |||
176 Total debts | 45 418.00 | |||
180 Liabilities Total | 88 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 288.00 | 142 288.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 142 321.00 | 142 321.00 | ||
242 Other external expenses | 59 481.00 | 59 481.00 | ||
243 (including business tax) | -8 081.00 | -8 081.00 | ||
244 Taxes, duties and similar payments | 4 943.00 | 4 943.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 46 834.00 | 46 834.00 | ||
252 Social security contributions | 18 613.00 | 18 613.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 130 885.00 | 130 885.00 | ||
270 Operating profit | 11 436.00 | 11 436.00 | ||
290 Exceptional income | 11 759.00 | 11 759.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 148.00 | 3 148.00 | ||
310 Profit or loss | 20 030.00 | 20 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 553.00 | 1 553.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 857.00 | 11 857.00 | ||
482 INCREASES Financial Assets | 76.00 | 76.00 | ||
490 Total Fixed Assets (Gross Value) | 28 102.00 | 28 102.00 | ||
492 Total Fixed Assets (Increases) | 13 485.00 | 13 485.00 | ||
494 Total Fixed Assets (Decreases) | 12 961.00 | 12 961.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 851.00 | 7 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 851.00 | 7 851.00 | ||
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