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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : HAWAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HAWAIA |
| Siren | 801990607 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86722 |
| Management number | 2014B09331 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 14 600.00 | 14 105.00 | 495.00 | 14 600.00 |
040 Financial Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 88 100.00 | 14 105.00 | 73 995.00 | 88 100.00 |
060 Merchandise inventory | 1 814.00 | 1 814.00 | 1 814.00 | |
072 Receivables – Other | 65 738.00 | 65 738.00 | 65 738.00 | |
084 Cash | 74 950.00 | 74 950.00 | 74 950.00 | |
096 Total Current Assets + Prepaid Expenses | 142 502.00 | 142 502.00 | 142 502.00 | |
110 Total Assets | 230 602.00 | 14 105.00 | 216 497.00 | 230 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 745.00 | |||
136 Profit for the Year | 29 879.00 | |||
142 Total Equity - Total I | 34 723.00 | |||
156 Loans and similar debts | 60 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 969.00 | |||
172 Other debts | 121 774.00 | |||
176 Total debts | 181 774.00 | |||
180 Liabilities Total | 216 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 511.00 | 168 511.00 | ||
232 Total operating income excluding VAT | 168 511.00 | 168 511.00 | ||
234 Purchases of goods (including customs duties) | 75 699.00 | 75 699.00 | ||
242 Other external expenses | 51 985.00 | 51 985.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 1 299.00 | 1 299.00 | ||
252 Social security contributions | 3 294.00 | 3 294.00 | ||
254 Depreciation and amortization | 910.00 | 910.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 133 274.00 | 133 274.00 | ||
270 Operating profit | 35 237.00 | 35 237.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
306 Income tax's | 4 932.00 | 4 932.00 | ||
310 Profit or loss | 29 879.00 | 29 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 100.00 | 88 100.00 | ||
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