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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : H.A HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | H.A HOLDING |
| Siren | 815182431 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 13882 |
| Management number | 2015B01471 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Châtillon-sur-Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 181 879.00 | 181 879.00 | 181 879.00 | |
080 Sellable securities | 10 283.00 | 10 283.00 | 10 283.00 | |
084 Cash | 593 521.00 | 593 521.00 | 593 521.00 | |
092 Prepaid expenses | 2 973.00 | 2 973.00 | 2 973.00 | |
096 Total Current Assets + Prepaid Expenses | 788 656.00 | 788 656.00 | 788 656.00 | |
110 Total Assets | 789 646.00 | 789 646.00 | 789 646.00 | |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 27 000.00 | |||
132 Other Reserves | 325 349.00 | |||
136 Profit for the Year | 132 847.00 | |||
142 Total Equity - Total I | 755 196.00 | |||
166 Suppliers and related accounts | 3 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -22.00 | |||
172 Other debts | 30 927.00 | |||
176 Total debts | 34 450.00 | |||
180 Liabilities Total | 789 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 671.00 | 3 591.00 | 10 671.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 4 484.00 | 112.00 | 4 484.00 | |
250 Staff compensation | 41 000.00 | 41 000.00 | ||
252 Social security contributions | 15 490.00 | 15 490.00 | ||
264 Total operating expenses | 71 645.00 | 3 703.00 | 71 645.00 | |
270 Operating profit | -71 645.00 | -3 703.00 | -71 645.00 | |
280 Financial income | 87 491.00 | 92 246.00 | 87 491.00 | |
290 Exceptional income | 387 000.00 | 387 000.00 | ||
294 Financial expenses | 72.00 | |||
300 Exceptional expenses | 270 000.00 | 8.00 | 270 000.00 | |
310 Profit or loss | 132 847.00 | 88 462.00 | 132 847.00 | |
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