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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : H.V.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-10-07 | Public | 2015-12-31 | Simplified |
| Name | H.V.A. |
| Siren | 488714957 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 12448 |
| Management number | 2006B40102 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 MERINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 409.00 | 77 409.00 | 77 409.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 77 559.00 | 77 409.00 | 150.00 | 77 559.00 |
068 Receivables – Trade and related accounts | 1 143.00 | 1 143.00 | 1 143.00 | |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | ||||
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 023.00 | 2 023.00 | 2 023.00 | |
110 Total Assets | 79 581.00 | 77 409.00 | 2 173.00 | 79 581.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -24 448.00 | |||
136 Profit for the Year | -5 498.00 | |||
142 Total Equity - Total I | -26 446.00 | |||
166 Suppliers and related accounts | 9 943.00 | |||
172 Other debts | 18 676.00 | |||
176 Total debts | 28 619.00 | |||
180 Liabilities Total | 2 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 963.00 | 9 963.00 | ||
218 Production of services sold - France | 9 963.00 | 27 935.00 | 9 963.00 | |
230 Other income | 371.00 | 4 585.00 | 371.00 | |
232 Total operating income excluding VAT | 10 333.00 | 32 521.00 | 10 333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 619.00 | |||
242 Other external expenses | 3 616.00 | 4 455.00 | 3 616.00 | |
244 Taxes, duties and similar payments | 1 919.00 | |||
250 Staff compensation | 5 400.00 | 15 875.00 | 5 400.00 | |
252 Social security contributions | 4 237.00 | 5 148.00 | 4 237.00 | |
254 Depreciation and amortization | 141.00 | 194.00 | 141.00 | |
262 Other expenses | 4 585.00 | |||
264 Total operating expenses | 13 394.00 | 32 795.00 | 13 394.00 | |
270 Operating profit | -3 061.00 | -275.00 | -3 061.00 | |
280 Financial income | 71.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 2 436.00 | 1 061.00 | 2 436.00 | |
310 Profit or loss | -5 498.00 | -1 265.00 | -5 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 559.00 | 77 559.00 | ||
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