Grow your business safely with HAWELI
All the information you need about HAWELI to develop and secure your business in France
H
HOME >
CORPORATES
>
HAWELI >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : HAWELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | HAWELI |
| Siren | 519678742 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 113336 |
| Management number | 2010B01995 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 34 259.00 | 32 391.00 | 1 868.00 | 34 259.00 |
040 Financial Assets | 5 487.00 | 5 487.00 | 5 487.00 | |
044 Total Fixed Assets | 74 746.00 | 32 391.00 | 42 355.00 | 74 746.00 |
060 Merchandise inventory | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 2 897.00 | 2 897.00 | 2 897.00 | |
080 Sellable securities | 320.00 | 320.00 | 320.00 | |
084 Cash | 5 228.00 | 5 228.00 | 5 228.00 | |
096 Total Current Assets + Prepaid Expenses | 10 095.00 | 10 095.00 | 10 095.00 | |
110 Total Assets | 84 840.00 | 32 391.00 | 52 450.00 | 84 840.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -13 745.00 | |||
136 Profit for the Year | -5 522.00 | |||
142 Total Equity - Total I | -10 466.00 | |||
166 Suppliers and related accounts | 19 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 247.00 | |||
172 Other debts | 43 707.00 | |||
176 Total debts | 62 916.00 | |||
180 Liabilities Total | 52 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 726.00 | 114 726.00 | ||
232 Total operating income excluding VAT | 114 726.00 | 114 726.00 | ||
234 Purchases of goods (including customs duties) | 30 452.00 | 30 452.00 | ||
236 Inventory change (goods) | -80.00 | -80.00 | ||
242 Other external expenses | 48 096.00 | 48 096.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 1 218.00 | ||
250 Staff compensation | 30 742.00 | 30 742.00 | ||
252 Social security contributions | 7 510.00 | 7 510.00 | ||
254 Depreciation and amortization | 688.00 | 688.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 118 626.00 | 118 626.00 | ||
270 Operating profit | -3 900.00 | -3 900.00 | ||
280 Financial income | 205.00 | 205.00 | ||
290 Exceptional income | 1 126.00 | 1 126.00 | ||
294 Financial expenses | 2 953.00 | 2 953.00 | ||
310 Profit or loss | -5 522.00 | -5 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 051.00 | 2 051.00 | ||
490 Total Fixed Assets (Gross Value) | 72 695.00 | 72 695.00 | ||
492 Total Fixed Assets (Increases) | 2 051.00 | 2 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 029.00 | 12 029.00 | ||
378 Amount of deductible VAT on goods and services | 6 533.00 | 6 533.00 | ||
all companies in France
Complete and comprehensive database.
