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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : HAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | HAT |
| Siren | 492854575 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23677 |
| Management number | 2006B04215 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
028 Tangible Assets | 51 721.00 | 46 180.00 | 5 541.00 | 51 721.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 291 341.00 | 46 180.00 | 245 162.00 | 291 341.00 |
060 Merchandise inventory | 5 550.00 | 5 550.00 | 5 550.00 | |
068 Receivables – Trade and related accounts | 404.00 | 404.00 | 404.00 | |
072 Receivables – Other | 3 029.00 | 3 029.00 | 3 029.00 | |
084 Cash | 45 756.00 | 45 756.00 | 45 756.00 | |
096 Total Current Assets + Prepaid Expenses | 54 739.00 | 54 739.00 | 54 739.00 | |
110 Total Assets | 346 080.00 | 46 180.00 | 299 900.00 | 346 080.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 240 947.00 | |||
136 Profit for the Year | 17 808.00 | |||
142 Total Equity - Total I | 267 555.00 | |||
166 Suppliers and related accounts | 12 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 640.00 | |||
172 Other debts | 20 251.00 | |||
176 Total debts | 32 346.00 | |||
180 Liabilities Total | 299 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 030.00 | 132 030.00 | ||
218 Production of services sold - France | 40 887.00 | 40 887.00 | ||
230 Other income | 22 924.00 | 22 924.00 | ||
232 Total operating income excluding VAT | 195 841.00 | 195 841.00 | ||
234 Purchases of goods (including customs duties) | 41 655.00 | 41 655.00 | ||
236 Inventory change (goods) | -1 907.00 | -1 907.00 | ||
242 Other external expenses | 53 364.00 | 53 364.00 | ||
243 (including business tax) | -18 291.00 | -18 291.00 | ||
244 Taxes, duties and similar payments | 4 183.00 | 4 183.00 | ||
250 Staff compensation | 62 586.00 | 62 586.00 | ||
252 Social security contributions | 13 130.00 | 13 130.00 | ||
254 Depreciation and amortization | 2 165.00 | 2 165.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 175 180.00 | 175 180.00 | ||
270 Operating profit | 20 661.00 | 20 661.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 2 539.00 | 2 539.00 | ||
310 Profit or loss | 17 808.00 | 17 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 291 341.00 | 291 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 876.00 | 16 876.00 | ||
378 Amount of deductible VAT on goods and services | 6 505.00 | 6 505.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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