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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : HIVA OA ART ET CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | HIVA OA ART ET CONCEPT |
| Siren | 437898794 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24101 |
| Management number | 2001B01699 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 559.00 | 559.00 | 559.00 | |
028 Tangible Assets | 64 340.00 | 22 893.00 | 41 447.00 | 64 340.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 74 499.00 | 23 453.00 | 51 047.00 | 74 499.00 |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 17 334.00 | 17 334.00 | 17 334.00 | |
084 Cash | 8 200.00 | 8 200.00 | 8 200.00 | |
092 Prepaid expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 30 535.00 | 30 535.00 | 30 535.00 | |
110 Total Assets | 105 034.00 | 23 453.00 | 81 581.00 | 105 034.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 793.00 | |||
136 Profit for the Year | -418.00 | |||
142 Total Equity - Total I | 35 175.00 | |||
156 Loans and similar debts | 28 027.00 | |||
166 Suppliers and related accounts | 4 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 593.00 | |||
172 Other debts | 14 159.00 | |||
176 Total debts | 46 406.00 | |||
180 Liabilities Total | 81 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 440.00 | 67 695.00 | 70 440.00 | |
232 Total operating income excluding VAT | 70 440.00 | 67 695.00 | 70 440.00 | |
242 Other external expenses | 16 204.00 | 18 446.00 | 16 204.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 277.00 | 470.00 | 277.00 | |
250 Staff compensation | 35 500.00 | 40 000.00 | 35 500.00 | |
252 Social security contributions | 13 463.00 | 14 390.00 | 13 463.00 | |
254 Depreciation and amortization | 5 080.00 | 702.00 | 5 080.00 | |
264 Total operating expenses | 70 524.00 | 74 008.00 | 70 524.00 | |
270 Operating profit | -84.00 | -6 313.00 | -84.00 | |
294 Financial expenses | 334.00 | 334.00 | ||
310 Profit or loss | -418.00 | -6 313.00 | -418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 46 290.00 | 46 290.00 | ||
490 Total Fixed Assets (Gross Value) | 28 209.00 | 28 209.00 | ||
492 Total Fixed Assets (Increases) | 46 290.00 | 46 290.00 | ||
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