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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : HAIKEL.BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | HAIKEL.BAT |
| Siren | 831996038 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15730 |
| Management number | 2017B02087 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 100.00 | 1 715.00 | 10 385.00 | 12 100.00 |
044 Total Fixed Assets | 12 100.00 | 1 715.00 | 10 385.00 | 12 100.00 |
072 Receivables – Other | 10 829.00 | 10 829.00 | 10 829.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 10 858.00 | 10 858.00 | 10 858.00 | |
110 Total Assets | 22 958.00 | 1 715.00 | 21 243.00 | 22 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 751.00 | |||
142 Total Equity - Total I | 12 751.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 228.00 | |||
172 Other debts | 7 321.00 | |||
176 Total debts | 8 493.00 | |||
180 Liabilities Total | 21 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 033.00 | 112 033.00 | ||
232 Total operating income excluding VAT | 112 033.00 | 112 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 158.00 | 11 158.00 | ||
242 Other external expenses | 71 618.00 | 71 618.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 1 493.00 | 1 493.00 | ||
254 Depreciation and amortization | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 93 140.00 | 93 140.00 | ||
270 Operating profit | 18 893.00 | 18 893.00 | ||
300 Exceptional expenses | 5 069.00 | 5 069.00 | ||
306 Income tax's | 2 073.00 | 2 073.00 | ||
310 Profit or loss | 11 751.00 | 11 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 850.00 | 16 850.00 | ||
492 Total Fixed Assets (Increases) | 16 850.00 | 16 850.00 | ||
494 Total Fixed Assets (Decreases) | 4 750.00 | 4 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 209.00 | 3 209.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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