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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : HAWELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | HAWELI |
| Siren | 519678742 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 23840 |
| Management number | 2010B01995 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 32 208.00 | 31 365.00 | 843.00 | 32 208.00 |
040 Financial Assets | 5 487.00 | 5 487.00 | 5 487.00 | |
044 Total Fixed Assets | 72 695.00 | 31 365.00 | 41 329.00 | 72 695.00 |
060 Merchandise inventory | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 6 313.00 | 6 313.00 | 6 313.00 | |
080 Sellable securities | 320.00 | 320.00 | 320.00 | |
084 Cash | 1 466.00 | 1 466.00 | 1 466.00 | |
096 Total Current Assets + Prepaid Expenses | 9 559.00 | 9 559.00 | 9 559.00 | |
110 Total Assets | 82 253.00 | 31 365.00 | 50 888.00 | 82 253.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -17 251.00 | |||
136 Profit for the Year | 8 570.00 | |||
142 Total Equity - Total I | 118.00 | |||
156 Loans and similar debts | 2 632.00 | |||
166 Suppliers and related accounts | 7 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 340.00 | |||
172 Other debts | 41 121.00 | |||
176 Total debts | 50 770.00 | |||
180 Liabilities Total | 50 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 105.00 | 116 105.00 | ||
230 Other income | 1 084.00 | 1 084.00 | ||
232 Total operating income excluding VAT | 117 189.00 | 117 189.00 | ||
234 Purchases of goods (including customs duties) | 31 273.00 | 31 273.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
242 Other external expenses | 42 095.00 | 42 095.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 2 554.00 | ||
250 Staff compensation | 25 093.00 | 25 093.00 | ||
252 Social security contributions | 7 024.00 | 7 024.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
262 Other expenses | -7.00 | -7.00 | ||
264 Total operating expenses | 108 421.00 | 108 421.00 | ||
270 Operating profit | 8 768.00 | 8 768.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | 8 570.00 | 8 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 94.00 | 94.00 | ||
490 Total Fixed Assets (Gross Value) | 72 601.00 | 72 601.00 | ||
492 Total Fixed Assets (Increases) | 94.00 | 94.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 248.00 | 12 248.00 | ||
378 Amount of deductible VAT on goods and services | 8 750.00 | 8 750.00 | ||
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