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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : H & A FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | H & A FINANCES |
| Siren | 504635889 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003569 |
| Management number | 2008B00572 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 227.00 | 227.00 | 227.00 | |
028 Tangible Assets | 7 443.00 | 5 455.00 | 1 987.00 | 7 443.00 |
040 Financial Assets | 420 661.00 | 420 661.00 | 420 661.00 | |
044 Total Fixed Assets | 428 331.00 | 5 682.00 | 422 648.00 | 428 331.00 |
068 Receivables – Trade and related accounts | 41 851.00 | 41 851.00 | 41 851.00 | |
072 Receivables – Other | 8 101.00 | 8 101.00 | 8 101.00 | |
084 Cash | 100 928.00 | 100 928.00 | 100 928.00 | |
092 Prepaid expenses | 4 092.00 | 4 092.00 | 4 092.00 | |
096 Total Current Assets + Prepaid Expenses | 154 973.00 | 154 973.00 | 154 973.00 | |
110 Total Assets | 583 305.00 | 5 682.00 | 577 622.00 | 583 305.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 311 914.00 | |||
136 Profit for the Year | 10 809.00 | |||
142 Total Equity - Total I | 542 724.00 | |||
166 Suppliers and related accounts | 5 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 034.00 | |||
172 Other debts | 29 570.00 | |||
176 Total debts | 34 898.00 | |||
180 Liabilities Total | 577 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 876.00 | 172 876.00 | ||
230 Other income | 2 965.00 | 2 965.00 | ||
232 Total operating income excluding VAT | 175 842.00 | 175 842.00 | ||
242 Other external expenses | 8 237.00 | 8 237.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 5 820.00 | 5 820.00 | ||
250 Staff compensation | 134 992.00 | 134 992.00 | ||
252 Social security contributions | 15 868.00 | 15 868.00 | ||
254 Depreciation and amortization | 891.00 | 891.00 | ||
264 Total operating expenses | 165 808.00 | 165 808.00 | ||
270 Operating profit | 10 033.00 | 10 033.00 | ||
280 Financial income | 269.00 | 269.00 | ||
290 Exceptional income | 189.00 | 189.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | 10 809.00 | 10 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 428 331.00 | 428 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 470.00 | 35 470.00 | ||
378 Amount of deductible VAT on goods and services | 2 433.00 | 2 433.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 189.00 | 189.00 | ||
684 DECREASES in Total Provisions Statement | 189.00 | 189.00 | ||
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