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BALANCE SHEET (
2017-11-08)
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 | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 6949 |
| Management number | 1999B07964 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 7 363.00 | 360.00 | 7 724.00 |
044 Total Fixed Assets | 7 724.00 | 7 363.00 | 360.00 | 7 724.00 |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
080 Sellable securities | 1.00 | 1.00 | 1.00 | |
084 Cash | 9 380.00 | 9 380.00 | 9 380.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 487.00 | 11 487.00 | 11 487.00 | |
110 Total Assets | 19 211.00 | 7 363.00 | 11 848.00 | 19 211.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 12.00 | |||
134 Retained Earnings | -43 979.00 | |||
136 Profit for the Year | 9 842.00 | |||
142 Total Equity - Total I | -26 502.00 | |||
166 Suppliers and related accounts | 3 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 297.00 | |||
172 Other debts | 34 907.00 | |||
176 Total debts | 38 350.00 | |||
180 Liabilities Total | 11 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 507.00 | 83 819.00 | 70 507.00 | |
230 Other income | 1 349.00 | 19.00 | 1 349.00 | |
232 Total operating income excluding VAT | 71 857.00 | 83 838.00 | 71 857.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 193.00 | 3 088.00 | 3 193.00 | |
242 Other external expenses | 17 263.00 | 18 418.00 | 17 263.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 874.00 | 1 650.00 | |
250 Staff compensation | 29 977.00 | 46 320.00 | 29 977.00 | |
252 Social security contributions | 9 459.00 | 14 777.00 | 9 459.00 | |
254 Depreciation and amortization | 232.00 | 385.00 | 232.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 61 757.00 | 83 865.00 | 61 757.00 | |
270 Operating profit | 10 100.00 | -26.00 | 10 100.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 6 792.00 | |||
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 259.00 | 4 766.00 | 259.00 | |
310 Profit or loss | 9 842.00 | 2 000.00 | 9 842.00 | |
374 Amount of VAT collected | 13 819.00 | 13 819.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 158.00 | 1 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 14 062.00 | 14 062.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
494 Total Fixed Assets (Decreases) | 6 338.00 | 6 338.00 | ||
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