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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : H A V A C PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | H A V A C PROMOTION |
| Siren | 453828014 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6016 |
| Management number | 2007B40014 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 598.00 | 4 598.00 | 4 598.00 | |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 4 828.00 | 4 598.00 | 230.00 | 4 828.00 |
068 Receivables – Trade and related accounts | 255 348.00 | 255 348.00 | 255 348.00 | |
072 Receivables – Other | 11 308.00 | 11 308.00 | 11 308.00 | |
084 Cash | 18 403.00 | 18 403.00 | 18 403.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 285 059.00 | 285 059.00 | 285 059.00 | |
110 Total Assets | 289 887.00 | 4 598.00 | 285 289.00 | 289 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 038.00 | |||
136 Profit for the Year | -18 260.00 | |||
142 Total Equity - Total I | 27 879.00 | |||
166 Suppliers and related accounts | 19 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 395.00 | |||
172 Other debts | 237 722.00 | |||
176 Total debts | 257 410.00 | |||
180 Liabilities Total | 285 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 704.00 | 290 617.00 | 302 704.00 | |
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 302 791.00 | 290 617.00 | 302 791.00 | |
242 Other external expenses | 106 232.00 | 96 933.00 | 106 232.00 | |
243 (including business tax) | 1 382.00 | 1 382.00 | ||
244 Taxes, duties and similar payments | 5 737.00 | 5 397.00 | 5 737.00 | |
250 Staff compensation | 183 777.00 | 163 095.00 | 183 777.00 | |
252 Social security contributions | 25 307.00 | 18 204.00 | 25 307.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 321 053.00 | 283 654.00 | 321 053.00 | |
270 Operating profit | -18 261.00 | 6 963.00 | -18 261.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 1.00 | 45.00 | 1.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -18 260.00 | 7 008.00 | -18 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 828.00 | 4 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 541.00 | 60 541.00 | ||
378 Amount of deductible VAT on goods and services | 5 362.00 | 5 362.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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