Grow your business safely with HAVA
All the information you need about HAVA to develop and secure your business in France
H
HOME >
CORPORATES
>
HAVA >
BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : HAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-05-05 | Public | 2020-06-30 | Simplified |
| 2020-10-23 | Public | 2019-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| Name | HAVA |
| Siren | 830982757 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 3994 |
| Management number | 2017B00972 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT-FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 895.00 | 185 895.00 | 185 895.00 | |
044 Total Fixed Assets | 185 895.00 | 185 895.00 | 185 895.00 | |
072 Receivables – Other | 68 435.00 | 68 435.00 | 68 435.00 | |
084 Cash | 10 860.00 | 10 860.00 | 10 860.00 | |
092 Prepaid expenses | 2 050.00 | 2 050.00 | 2 050.00 | |
096 Total Current Assets + Prepaid Expenses | 81 345.00 | 81 345.00 | 81 345.00 | |
110 Total Assets | 267 240.00 | 267 240.00 | 267 240.00 | |
120 Share or Individual Capital | 205 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
132 Other Reserves | 51 012.00 | |||
136 Profit for the Year | 1 841.00 | |||
142 Total Equity - Total I | 260 552.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 3 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 150.00 | |||
172 Other debts | 3 150.00 | |||
176 Total debts | 6 688.00 | |||
180 Liabilities Total | 267 240.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 616.00 | 11 616.00 | ||
232 Total operating income excluding VAT | 11 616.00 | 11 616.00 | ||
242 Other external expenses | 18 876.00 | 18 876.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 19 008.00 | 19 008.00 | ||
270 Operating profit | -7 392.00 | -7 392.00 | ||
280 Financial income | 19 938.00 | 19 938.00 | ||
290 Exceptional income | 8 400.00 | 8 400.00 | ||
294 Financial expenses | 19 105.00 | 19 105.00 | ||
310 Profit or loss | 1 841.00 | 1 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 19 105.00 | 19 105.00 | ||
490 Total Fixed Assets (Gross Value) | 215 440.00 | 215 440.00 | ||
494 Total Fixed Assets (Decreases) | 29 545.00 | 29 545.00 | ||
all companies in France
Complete and comprehensive database.
