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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : HAPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-09-20 | Public | 2018-09-30 | Simplified |
| Name | HAPM |
| Siren | 830964615 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 18629 |
| Management number | 2017B02300 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 497.00 | 3 232.00 | 159 264.00 | 162 497.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 162 512.00 | 3 232.00 | 159 279.00 | 162 512.00 |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 2 412.00 | 2 412.00 | 2 412.00 | |
096 Total Current Assets + Prepaid Expenses | 2 604.00 | 2 604.00 | 2 604.00 | |
110 Total Assets | 165 116.00 | 3 232.00 | 161 884.00 | 165 116.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -65.00 | |||
136 Profit for the Year | -28 523.00 | |||
142 Total Equity - Total I | -28 387.00 | |||
156 Loans and similar debts | 164 902.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 817.00 | |||
172 Other debts | 24 817.00 | |||
176 Total debts | 190 271.00 | |||
180 Liabilities Total | 161 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 135.00 | |||
195 Of which payables due in more than one year | 153 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 532.00 | 1 800.00 | 6 532.00 | |
232 Total operating income excluding VAT | 6 532.00 | 1 800.00 | 6 532.00 | |
242 Other external expenses | 29 460.00 | 1 865.00 | 29 460.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
254 Depreciation and amortization | 3 232.00 | 3 232.00 | ||
264 Total operating expenses | 33 669.00 | 1 865.00 | 33 669.00 | |
270 Operating profit | -27 137.00 | -65.00 | -27 137.00 | |
294 Financial expenses | 1 386.00 | 1 386.00 | ||
310 Profit or loss | -28 523.00 | -65.00 | -28 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 12 500.00 | 12 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 153 477.00 | 153 477.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 143.00 | 10 143.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 176 135.00 | 176 135.00 | ||
494 Total Fixed Assets (Decreases) | 13 623.00 | 13 623.00 | ||
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