Grow your business safely with HADB
All the information you need about HADB to develop and secure your business in France
H
HOME >
CORPORATES
>
HADB >
BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : HADB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2017-03-31 | Simplified |
| Name | HADB |
| Siren | 820113041 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 4499 |
| Management number | 2016B11005 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 660.00 | 377.00 | 1 283.00 | 1 660.00 |
028 Tangible Assets | 3 983.00 | 403.00 | 3 580.00 | 3 983.00 |
044 Total Fixed Assets | 5 643.00 | 779.00 | 4 863.00 | 5 643.00 |
068 Receivables – Trade and related accounts | 3 372.00 | 3 372.00 | 3 372.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 72 871.00 | 72 871.00 | 72 871.00 | |
092 Prepaid expenses | 2 350.00 | 2 350.00 | 2 350.00 | |
096 Total Current Assets + Prepaid Expenses | 78 852.00 | 78 852.00 | 78 852.00 | |
110 Total Assets | 84 495.00 | 779.00 | 83 715.00 | 84 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 207.00 | |||
142 Total Equity - Total I | 11 207.00 | |||
156 Loans and similar debts | 8 114.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 101.00 | |||
172 Other debts | 62 585.00 | |||
176 Total debts | 72 508.00 | |||
180 Liabilities Total | 83 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 271.00 | 20 271.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 271.00 | 20 271.00 | ||
242 Other external expenses | 11 655.00 | 11 655.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 779.00 | 779.00 | ||
264 Total operating expenses | 12 834.00 | 12 834.00 | ||
270 Operating profit | 7 437.00 | 7 437.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 6 207.00 | 6 207.00 | ||
all companies in France
Complete and comprehensive database.
