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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : HALADUDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | HALADUDA |
| Siren | 817937212 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 539 |
| Management number | 2016B00030 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08310 HAUVINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 1 031.00 | 618.00 | 1 650.00 |
044 Total Fixed Assets | 1 650.00 | 1 031.00 | 618.00 | 1 650.00 |
068 Receivables – Trade and related accounts | 14 580.00 | 14 580.00 | 14 580.00 | |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 54 343.00 | 54 343.00 | 54 343.00 | |
092 Prepaid expenses | 4 939.00 | 4 939.00 | 4 939.00 | |
096 Total Current Assets + Prepaid Expenses | 103 862.00 | 103 862.00 | 103 862.00 | |
110 Total Assets | 105 512.00 | 1 031.00 | 104 480.00 | 105 512.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 61 701.00 | |||
136 Profit for the Year | 15 118.00 | |||
142 Total Equity - Total I | 82 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 813.00 | |||
172 Other debts | 22 162.00 | |||
176 Total debts | 22 162.00 | |||
180 Liabilities Total | 104 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 223.00 | 78 223.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 82 725.00 | 82 725.00 | ||
242 Other external expenses | 13 149.00 | 13 149.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 51 770.00 | 51 770.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 65 701.00 | 65 701.00 | ||
270 Operating profit | 17 025.00 | 17 025.00 | ||
280 Financial income | 360.00 | 360.00 | ||
300 Exceptional expenses | 393.00 | 393.00 | ||
306 Income tax's | 1 874.00 | 1 874.00 | ||
310 Profit or loss | 15 118.00 | 15 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 1 658.00 | 1 658.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
494 Total Fixed Assets (Decreases) | 617.00 | 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 645.00 | 15 645.00 | ||
378 Amount of deductible VAT on goods and services | 1 009.00 | 1 009.00 | ||
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