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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : HAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | HAT |
| Siren | 492854575 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3634 |
| Management number | 2006B04215 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
028 Tangible Assets | 51 721.00 | 48 082.00 | 3 639.00 | 51 721.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 291 341.00 | 48 082.00 | 243 259.00 | 291 341.00 |
060 Merchandise inventory | 7 430.00 | 7 430.00 | 7 430.00 | |
068 Receivables – Trade and related accounts | 2 624.00 | 2 624.00 | 2 624.00 | |
072 Receivables – Other | 3 289.00 | 3 289.00 | 3 289.00 | |
084 Cash | 49 840.00 | 49 840.00 | 49 840.00 | |
096 Total Current Assets + Prepaid Expenses | 63 183.00 | 63 183.00 | 63 183.00 | |
110 Total Assets | 354 524.00 | 48 082.00 | 306 442.00 | 354 524.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 258 755.00 | |||
136 Profit for the Year | 8 343.00 | |||
142 Total Equity - Total I | 275 898.00 | |||
166 Suppliers and related accounts | 12 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 640.00 | |||
172 Other debts | 17 674.00 | |||
176 Total debts | 30 544.00 | |||
180 Liabilities Total | 306 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 698.00 | 133 698.00 | ||
218 Production of services sold - France | 47 783.00 | 47 783.00 | ||
230 Other income | 576.00 | 576.00 | ||
232 Total operating income excluding VAT | 182 057.00 | 182 057.00 | ||
234 Purchases of goods (including customs duties) | 40 317.00 | 40 317.00 | ||
236 Inventory change (goods) | -1 880.00 | -1 880.00 | ||
242 Other external expenses | 52 250.00 | 52 250.00 | ||
243 (including business tax) | 1 882.00 | 1 882.00 | ||
244 Taxes, duties and similar payments | 2 321.00 | 2 321.00 | ||
250 Staff compensation | 62 452.00 | 62 452.00 | ||
252 Social security contributions | 14 182.00 | 14 182.00 | ||
254 Depreciation and amortization | 1 903.00 | 1 903.00 | ||
264 Total operating expenses | 171 543.00 | 171 543.00 | ||
270 Operating profit | 10 514.00 | 10 514.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 545.00 | 545.00 | ||
306 Income tax's | 1 569.00 | 1 569.00 | ||
310 Profit or loss | 8 343.00 | 8 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 291 341.00 | 291 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 061.00 | 20 061.00 | ||
378 Amount of deductible VAT on goods and services | 8 509.00 | 8 509.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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