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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : H.A HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | H.A HOLDING |
| Siren | 815182431 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5451 |
| Management number | 2015B01471 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01400 Châtillon-sur-Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 980.00 | 17 980.00 | 17 980.00 | |
044 Total Fixed Assets | 17 980.00 | 17 980.00 | 17 980.00 | |
072 Receivables – Other | 431 355.00 | 431 355.00 | 431 355.00 | |
080 Sellable securities | ||||
084 Cash | 267 474.00 | 267 474.00 | 267 474.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 698 829.00 | 698 829.00 | 698 829.00 | |
110 Total Assets | 716 809.00 | 716 809.00 | 716 809.00 | |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 27 000.00 | |||
132 Other Reserves | 458 196.00 | |||
136 Profit for the Year | -66 777.00 | |||
142 Total Equity - Total I | 688 418.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 26 619.00 | |||
176 Total debts | 28 391.00 | |||
180 Liabilities Total | 716 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 200.00 | 43 200.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 43 206.00 | 43 206.00 | ||
242 Other external expenses | 3 325.00 | 10 671.00 | 3 325.00 | |
244 Taxes, duties and similar payments | 7 936.00 | 4 484.00 | 7 936.00 | |
250 Staff compensation | 80 000.00 | 41 000.00 | 80 000.00 | |
252 Social security contributions | 23 320.00 | 15 490.00 | 23 320.00 | |
264 Total operating expenses | 114 581.00 | 71 645.00 | 114 581.00 | |
270 Operating profit | -71 375.00 | -71 645.00 | -71 375.00 | |
280 Financial income | 5 352.00 | 87 491.00 | 5 352.00 | |
290 Exceptional income | 387 000.00 | |||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 730.00 | 270 000.00 | 730.00 | |
310 Profit or loss | -66 777.00 | 132 847.00 | -66 777.00 | |
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