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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : HAWAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HAWAIA |
| Siren | 801990607 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95432 |
| Management number | 2014B09331 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 14 600.00 | 13 195.00 | 1 405.00 | 14 600.00 |
040 Financial Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 88 100.00 | 13 195.00 | 74 905.00 | 88 100.00 |
060 Merchandise inventory | 1 814.00 | 1 814.00 | 1 814.00 | |
072 Receivables – Other | 15 880.00 | 15 880.00 | 15 880.00 | |
084 Cash | 10 805.00 | 10 805.00 | 10 805.00 | |
096 Total Current Assets + Prepaid Expenses | 28 499.00 | 28 499.00 | 28 499.00 | |
110 Total Assets | 116 599.00 | 13 195.00 | 103 404.00 | 116 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 932.00 | |||
136 Profit for the Year | 5 776.00 | |||
142 Total Equity - Total I | 4 845.00 | |||
166 Suppliers and related accounts | 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 907.00 | |||
172 Other debts | 97 850.00 | |||
176 Total debts | 98 560.00 | |||
180 Liabilities Total | 103 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 249 870.00 | 249 870.00 | ||
232 Total operating income excluding VAT | 249 870.00 | 249 870.00 | ||
234 Purchases of goods (including customs duties) | 73 975.00 | 73 975.00 | ||
236 Inventory change (goods) | -273.00 | -273.00 | ||
242 Other external expenses | 53 088.00 | 53 088.00 | ||
243 (including business tax) | 1 366.00 | 1 366.00 | ||
244 Taxes, duties and similar payments | 1 366.00 | 1 366.00 | ||
250 Staff compensation | 98 472.00 | 98 472.00 | ||
252 Social security contributions | 15 491.00 | 15 491.00 | ||
254 Depreciation and amortization | 955.00 | 955.00 | ||
264 Total operating expenses | 243 075.00 | 243 075.00 | ||
270 Operating profit | 6 795.00 | 6 795.00 | ||
306 Income tax's | 1 019.00 | 1 019.00 | ||
310 Profit or loss | 5 776.00 | 5 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 987.00 | 24 987.00 | ||
378 Amount of deductible VAT on goods and services | 13 605.00 | 13 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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