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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : HALADUDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | HALADUDA |
| Siren | 817937212 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 2598 |
| Management number | 2016B00030 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08310 HAUVINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 491.00 | 1 408.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 491.00 | 1 408.00 | 1 900.00 |
068 Receivables – Trade and related accounts | 15 792.00 | 15 792.00 | 15 792.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 67 280.00 | 67 280.00 | 67 280.00 | |
096 Total Current Assets + Prepaid Expenses | 83 138.00 | 83 138.00 | 83 138.00 | |
110 Total Assets | 85 037.00 | 491.00 | 84 546.00 | 85 037.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 405.00 | |||
136 Profit for the Year | 25 956.00 | |||
142 Total Equity - Total I | 70 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 13 684.00 | |||
176 Total debts | 13 684.00 | |||
180 Liabilities Total | 84 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 1 900.00 | 1 900.00 | ||
494 Total Fixed Assets (Decreases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 592.00 | 21 592.00 | ||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
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