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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : HAWAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HAWAIA |
| Siren | 801990607 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 120689 |
| Management number | 2014B09331 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 14 600.00 | 12 240.00 | 2 360.00 | 14 600.00 |
040 Financial Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 88 100.00 | 12 240.00 | 75 860.00 | 88 100.00 |
060 Merchandise inventory | 1 541.00 | 1 541.00 | 1 541.00 | |
072 Receivables – Other | 7 743.00 | 7 743.00 | 7 743.00 | |
084 Cash | 12 975.00 | 12 975.00 | 12 975.00 | |
096 Total Current Assets + Prepaid Expenses | 22 259.00 | 22 259.00 | 22 259.00 | |
110 Total Assets | 110 359.00 | 12 240.00 | 98 119.00 | 110 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 580.00 | |||
136 Profit for the Year | 1 649.00 | |||
142 Total Equity - Total I | -931.00 | |||
166 Suppliers and related accounts | 3 116.00 | |||
172 Other debts | 95 934.00 | |||
176 Total debts | 99 050.00 | |||
180 Liabilities Total | 98 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244 221.00 | 244 221.00 | ||
232 Total operating income excluding VAT | 244 221.00 | 244 221.00 | ||
234 Purchases of goods (including customs duties) | 65 419.00 | 65 419.00 | ||
236 Inventory change (goods) | -327.00 | -327.00 | ||
242 Other external expenses | 55 575.00 | 55 575.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
250 Staff compensation | 90 175.00 | 90 175.00 | ||
252 Social security contributions | 27 926.00 | 27 926.00 | ||
254 Depreciation and amortization | 2 455.00 | 2 455.00 | ||
264 Total operating expenses | 242 431.00 | 242 431.00 | ||
270 Operating profit | 1 790.00 | 1 790.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
310 Profit or loss | 1 649.00 | 1 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 100.00 | 88 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 422.00 | 24 422.00 | ||
378 Amount of deductible VAT on goods and services | 12 779.00 | 12 779.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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