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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : HAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-11-26 | Public | 2019-06-30 | Simplified |
| Name | HAVA |
| Siren | 823772926 |
| Closing | 2019-06-30 |
| Registry code | 5751 |
| Registration number | 7498 |
| Management number | 2016B01213 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856.00 | 453.00 | 402.00 | 856.00 |
044 Total Fixed Assets | 856.00 | 453.00 | 402.00 | 856.00 |
068 Receivables – Trade and related accounts | 74 280.00 | 74 280.00 | 74 280.00 | |
072 Receivables – Other | 3 267.00 | 3 267.00 | 3 267.00 | |
084 Cash | 78 368.00 | 78 368.00 | 78 368.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 155 981.00 | 155 981.00 | 155 981.00 | |
110 Total Assets | 156 837.00 | 453.00 | 156 383.00 | 156 837.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -140 000.00 | |||
136 Profit for the Year | 106 685.00 | |||
142 Total Equity - Total I | 107 785.00 | |||
156 Loans and similar debts | 432.00 | |||
166 Suppliers and related accounts | 6 282.00 | |||
172 Other debts | 41 883.00 | |||
176 Total debts | 48 597.00 | |||
180 Liabilities Total | 156 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 150.00 | 183 150.00 | ||
230 Other income | -29.00 | -29.00 | ||
232 Total operating income excluding VAT | 183 120.00 | 183 120.00 | ||
242 Other external expenses | 9 752.00 | 9 752.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 49 795.00 | 49 795.00 | ||
252 Social security contributions | 16 197.00 | 16 197.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 76 434.00 | 76 434.00 | ||
270 Operating profit | 106 685.00 | 106 685.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 106 685.00 | 106 685.00 | ||
316 Non-deductible compensation and personal benefits | 19 982.00 | 19 982.00 | ||
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