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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : HAVIM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | HAVIM GESTION |
| Siren | 451586937 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31599 |
| Management number | 2004B00746 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635.00 | 635.00 | 635.00 | |
044 Total Fixed Assets | 635.00 | 635.00 | 635.00 | |
068 Receivables – Trade and related accounts | 78 600.00 | 78 600.00 | 78 600.00 | |
072 Receivables – Other | 3 279.00 | 3 279.00 | 3 279.00 | |
084 Cash | 53 829.00 | 53 829.00 | 53 829.00 | |
096 Total Current Assets + Prepaid Expenses | 135 708.00 | 135 708.00 | 135 708.00 | |
110 Total Assets | 136 344.00 | 635.00 | 135 708.00 | 136 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 86 123.00 | |||
136 Profit for the Year | 32 188.00 | |||
142 Total Equity - Total I | 119 410.00 | |||
172 Other debts | 16 298.00 | |||
176 Total debts | 16 298.00 | |||
180 Liabilities Total | 135 708.00 | |||
199 Of which current accounts of debit partners | 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 500.00 | 52 530.00 | 41 500.00 | |
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 41 500.00 | 52 580.00 | 41 500.00 | |
242 Other external expenses | 3 556.00 | 3 053.00 | 3 556.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 3 632.00 | 3 130.00 | 3 632.00 | |
270 Operating profit | 37 868.00 | 49 450.00 | 37 868.00 | |
300 Exceptional expenses | 465.00 | |||
306 Income tax's | 5 680.00 | 8 760.00 | 5 680.00 | |
310 Profit or loss | 32 188.00 | 40 225.00 | 32 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 635.00 | 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 300.00 | 8 300.00 | ||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
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