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BALANCE SHEET (
2018-05-11)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30467 |
| Management number | 1999B07964 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 724.00 | 7 724.00 | |
040 Financial Assets | 1 310.00 | 1 310.00 | 1 310.00 | |
044 Total Fixed Assets | 9 034.00 | 7 724.00 | 1 310.00 | 9 034.00 |
060 Merchandise inventory | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 9 100.00 | 9 100.00 | 9 100.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 6 584.00 | 6 584.00 | 6 584.00 | |
096 Total Current Assets + Prepaid Expenses | 15 916.00 | 15 916.00 | 15 916.00 | |
110 Total Assets | 24 950.00 | 7 724.00 | 17 226.00 | 24 950.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | -3 592.00 | |||
136 Profit for the Year | 5 356.00 | |||
142 Total Equity - Total I | 9 399.00 | |||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 373.00 | |||
172 Other debts | 7 381.00 | |||
176 Total debts | 7 827.00 | |||
180 Liabilities Total | 17 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 585.00 | 57 585.00 | ||
232 Total operating income excluding VAT | 57 585.00 | 57 585.00 | ||
234 Purchases of goods (including customs duties) | 1 851.00 | 1 851.00 | ||
236 Inventory change (goods) | 320.00 | 320.00 | ||
242 Other external expenses | 24 048.00 | 24 048.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 21 986.00 | 21 986.00 | ||
252 Social security contributions | 2 354.00 | 2 354.00 | ||
264 Total operating expenses | 51 215.00 | 51 215.00 | ||
270 Operating profit | 6 370.00 | 6 370.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 012.00 | 1 012.00 | ||
310 Profit or loss | 5 356.00 | 5 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 034.00 | 9 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 517.00 | 11 517.00 | ||
378 Amount of deductible VAT on goods and services | 1 790.00 | 1 790.00 | ||
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