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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : HAELIS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | HAELIS IMMO |
| Siren | 789978301 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1290 |
| Management number | 2012B03349 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 001.00 | 5 001.00 | 5 001.00 | |
044 Total Fixed Assets | 5 001.00 | 5 001.00 | 5 001.00 | |
068 Receivables – Trade and related accounts | 60 720.00 | 41 745.00 | 18 975.00 | 60 720.00 |
072 Receivables – Other | 160 691.00 | 160 691.00 | 160 691.00 | |
084 Cash | 31 531.00 | 31 531.00 | 31 531.00 | |
096 Total Current Assets + Prepaid Expenses | 252 942.00 | 41 745.00 | 211 197.00 | 252 942.00 |
110 Total Assets | 257 943.00 | 41 745.00 | 216 198.00 | 257 943.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 118.00 | |||
134 Retained Earnings | 2 210.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | 7 415.00 | |||
156 Loans and similar debts | 183 845.00 | |||
166 Suppliers and related accounts | 3 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 21 794.00 | |||
176 Total debts | 208 784.00 | |||
180 Liabilities Total | 216 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 308.00 | 43 308.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 309.00 | 43 309.00 | ||
242 Other external expenses | 33 584.00 | 33 584.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
256 Provisions | 32 745.00 | 32 745.00 | ||
264 Total operating expenses | 67 602.00 | 67 602.00 | ||
270 Operating profit | -24 293.00 | -24 293.00 | ||
290 Exceptional income | 34 558.00 | 34 558.00 | ||
294 Financial expenses | 4 963.00 | 4 963.00 | ||
300 Exceptional expenses | 4 780.00 | 4 780.00 | ||
306 Income tax's | 435.00 | 435.00 | ||
310 Profit or loss | 87.00 | 87.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 001.00 | 5 001.00 | ||
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