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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : H.V.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-10-07 | Public | 2015-12-31 | Simplified |
| Name | H.V.A. |
| Siren | 488714957 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 9548 |
| Management number | 2006B40102 |
| Activity code | 0161Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 MERINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 409.00 | 76 064.00 | 1 344.00 | 77 409.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 77 559.00 | 76 064.00 | 1 494.00 | 77 559.00 |
068 Receivables – Trade and related accounts | 9 098.00 | 4 585.00 | 4 513.00 | 9 098.00 |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 876.00 | 876.00 | 876.00 | |
088 Cash | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 11 224.00 | 4 585.00 | 6 639.00 | 11 224.00 |
110 Total Assets | 88 783.00 | 80 649.00 | 8 134.00 | 88 783.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -25 762.00 | |||
136 Profit for the Year | 5 024.00 | |||
142 Total Equity - Total I | -17 238.00 | |||
166 Suppliers and related accounts | 10 739.00 | |||
172 Other debts | 14 632.00 | |||
176 Total debts | 25 371.00 | |||
180 Liabilities Total | 8 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 012.00 | 26 175.00 | 30 012.00 | |
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 30 013.00 | 26 185.00 | 30 013.00 | |
238 Purchases of raw materials and other supplies (including royalties | 294.00 | 357.00 | 294.00 | |
242 Other external expenses | 4 345.00 | 4 638.00 | 4 345.00 | |
244 Taxes, duties and similar payments | 2 159.00 | 1 380.00 | 2 159.00 | |
250 Staff compensation | 11 877.00 | 11 200.00 | 11 877.00 | |
252 Social security contributions | 6 013.00 | 4 905.00 | 6 013.00 | |
254 Depreciation and amortization | 2 266.00 | 7 277.00 | 2 266.00 | |
256 Provisions | 303.00 | 303.00 | ||
262 Other expenses | 45.00 | 4.00 | 45.00 | |
264 Total operating expenses | 27 305.00 | 29 760.00 | 27 305.00 | |
270 Operating profit | 2 708.00 | -3 575.00 | 2 708.00 | |
280 Financial income | 71.00 | 71.00 | ||
290 Exceptional income | 4 241.00 | 4 241.00 | ||
300 Exceptional expenses | 1 925.00 | 3 329.00 | 1 925.00 | |
310 Profit or loss | 5 024.00 | -6 905.00 | 5 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 76 976.00 | 76 976.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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