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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : HAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2015-12-31 | Simplified |
| Name | HAS |
| Siren | 802316737 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3785 |
| Management number | 2014B00974 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 ST PATHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 16 604.00 | 8 598.00 | 8 006.00 | 16 604.00 |
040 Financial Assets | 2 495.00 | 2 495.00 | 2 495.00 | |
044 Total Fixed Assets | 37 099.00 | 8 598.00 | 28 501.00 | 37 099.00 |
060 Merchandise inventory | 3 126.00 | 3 126.00 | 3 126.00 | |
072 Receivables – Other | 1 462.00 | 1 462.00 | 1 462.00 | |
084 Cash | 3 786.00 | 3 786.00 | 3 786.00 | |
096 Total Current Assets + Prepaid Expenses | 8 374.00 | 8 374.00 | 8 374.00 | |
110 Total Assets | 45 474.00 | 8 598.00 | 36 875.00 | 45 474.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 459.00 | |||
136 Profit for the Year | -6 917.00 | |||
142 Total Equity - Total I | -1 458.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 988.00 | |||
172 Other debts | 37 677.00 | |||
176 Total debts | 38 333.00 | |||
180 Liabilities Total | 36 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 174.00 | 137 174.00 | ||
232 Total operating income excluding VAT | 137 174.00 | 137 174.00 | ||
234 Purchases of goods (including customs duties) | 10 603.00 | 10 603.00 | ||
236 Inventory change (goods) | -186.00 | -186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 779.00 | 66 779.00 | ||
242 Other external expenses | 35 454.00 | 35 454.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 23 013.00 | 23 013.00 | ||
252 Social security contributions | 5 405.00 | 5 405.00 | ||
254 Depreciation and amortization | 2 315.00 | 2 315.00 | ||
264 Total operating expenses | 143 916.00 | 143 916.00 | ||
270 Operating profit | -6 741.00 | -6 741.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
310 Profit or loss | -6 917.00 | -6 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 980.00 | 3 980.00 | ||
490 Total Fixed Assets (Gross Value) | 33 119.00 | 33 119.00 | ||
492 Total Fixed Assets (Increases) | 3 980.00 | 3 980.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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