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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : HAV AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2020-04-30 | Simplified |
| Name | HAV AND CO |
| Siren | 832540512 |
| Closing | 2020-04-30 |
| Registry code | 7803 |
| Registration number | 26011 |
| Management number | 2019B04271 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78113 Adainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 108.00 | 13 108.00 | 13 108.00 | |
084 Cash | 6 560.00 | 6 560.00 | 6 560.00 | |
096 Total Current Assets + Prepaid Expenses | 19 668.00 | 19 668.00 | 19 668.00 | |
110 Total Assets | 19 668.00 | 19 668.00 | 19 668.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 417.00 | |||
136 Profit for the Year | 3 816.00 | |||
142 Total Equity - Total I | 4 343.00 | |||
166 Suppliers and related accounts | 10 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 4 621.00 | |||
176 Total debts | 15 325.00 | |||
180 Liabilities Total | 19 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 180.00 | 6 180.00 | ||
232 Total operating income excluding VAT | 6 180.00 | 6 180.00 | ||
242 Other external expenses | 1 613.00 | 1 613.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 1 690.00 | 1 690.00 | ||
270 Operating profit | 4 490.00 | 4 490.00 | ||
306 Income tax's | 674.00 | 674.00 | ||
310 Profit or loss | 3 816.00 | 3 816.00 | ||
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