Grow your business safely with HAUD
All the information you need about HAUD to develop and secure your business in France
H
HOME >
CORPORATES
>
HAUD >
BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : HAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| Name | HAUD |
| Siren | 851356956 |
| Closing | 2020-06-30 |
| Registry code | 4002 |
| Registration number | 3155 |
| Management number | 2019B00300 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40110 MO RCENX-LA-NO UVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 160.00 | 440.00 | 600.00 |
040 Financial Assets | 6 015.00 | 6 015.00 | 6 015.00 | |
044 Total Fixed Assets | 6 615.00 | 160.00 | 6 455.00 | 6 615.00 |
072 Receivables – Other | 646 483.00 | 646 483.00 | 646 483.00 | |
084 Cash | 64 802.00 | 64 802.00 | 64 802.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 711 735.00 | 711 735.00 | 711 735.00 | |
110 Total Assets | 718 350.00 | 160.00 | 718 190.00 | 718 350.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 31 209.00 | |||
142 Total Equity - Total I | 41 209.00 | |||
156 Loans and similar debts | 606 070.00 | |||
166 Suppliers and related accounts | 14 791.00 | |||
172 Other debts | 56 120.00 | |||
176 Total debts | 676 981.00 | |||
180 Liabilities Total | 718 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 275.00 | 133 275.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 276.00 | 133 276.00 | ||
234 Purchases of goods (including customs duties) | 18.00 | 18.00 | ||
242 Other external expenses | 70 100.00 | 70 100.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 19 752.00 | 19 752.00 | ||
252 Social security contributions | 6 878.00 | 6 878.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 97 134.00 | 97 134.00 | ||
270 Operating profit | 36 141.00 | 36 141.00 | ||
280 Financial income | 7 853.00 | 7 853.00 | ||
294 Financial expenses | 7 278.00 | 7 278.00 | ||
306 Income tax's | 5 507.00 | 5 507.00 | ||
310 Profit or loss | 31 209.00 | 31 209.00 | ||
all companies in France
Complete and comprehensive database.
