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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : Havas & Compagnies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | Havas & Compagnies |
| Siren | 808480321 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20841 |
| Management number | 2014B09623 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 74 453.00 | 74 453.00 | 74 453.00 | |
CJ TOTAL (II) | 74 453.00 | 74 453.00 | 74 453.00 | |
CO Grand total (0 to V) | 74 453.00 | 74 453.00 | 74 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 000.00 | 101 000.00 | 101 000.00 | |
DH Retained earnings | -25 478.00 | -19 040.00 | -25 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 579.00 | -6 438.00 | -5 579.00 | |
DL TOTAL (I) | 69 943.00 | 75 522.00 | 69 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 265.00 | 265.00 | ||
DX Trade payables and related accounts | 4 244.00 | 2 640.00 | 4 244.00 | |
EC TOTAL (IV) | 4 510.00 | 2 640.00 | 4 510.00 | |
EE Grand total (I to V) | 74 453.00 | 78 162.00 | 74 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 163.00 | |||
FX Taxes, duties, and similar payments | 1 110.00 | |||
GF Total Operating Expenses (II) | 6 274.00 | |||
GG - OPERATING RESULT (I - II) | -6 274.00 | |||
GL Other interest and similar income | 695.00 | |||
GP Total financial income (V) | 695.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 695.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 579.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 695.00 | 525.00 | 695.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 274.00 | 6 963.00 | 6 274.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 579.00 | -6 438.00 | -5 579.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 244.00 | 4 244.00 | 4 244.00 | |
VB VAT | 300.00 | 300.00 | 300.00 | |
VC Group and associates | 74 153.00 | 74 153.00 | 74 153.00 | |
VH Loans with a maturity of more than one year at origin | 265.00 | 265.00 | 265.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 74 453.00 | 74 453.00 | 74 453.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 510.00 | 4 510.00 | 4 510.00 | |
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