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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : HAESA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-09-30 | Simplified |
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2021-05-10 | Public | 2018-09-30 | Simplified |
| 2017-10-31 | Public | 2016-09-30 | Simplified |
| 2017-01-05 | Public | 2014-09-30 | Simplified |
| Name | HAESA FORMATION |
| Siren | 449736925 |
| Closing | 2020-09-30 |
| Registry code | 4402 |
| Registration number | 10429 |
| Management number | 2003B00375 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 449.00 | 15 451.00 | 3 998.00 | 19 449.00 |
040 Financial Assets | 11 347.00 | 11 347.00 | 11 347.00 | |
044 Total Fixed Assets | 30 796.00 | 15 451.00 | 15 345.00 | 30 796.00 |
068 Receivables – Trade and related accounts | 23 814.00 | 23 814.00 | 23 814.00 | |
072 Receivables – Other | 6 470.00 | 6 470.00 | 6 470.00 | |
084 Cash | 101 391.00 | 101 391.00 | 101 391.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 131 819.00 | 131 819.00 | 131 819.00 | |
110 Total Assets | 162 615.00 | 15 451.00 | 147 164.00 | 162 615.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 559.00 | |||
132 Other Reserves | 93 998.00 | |||
136 Profit for the Year | 18 046.00 | |||
142 Total Equity - Total I | 121 602.00 | |||
156 Loans and similar debts | 1 535.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 21 847.00 | |||
176 Total debts | 25 562.00 | |||
180 Liabilities Total | 147 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 565.00 | 207 565.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 859.00 | 1 859.00 | ||
232 Total operating income excluding VAT | 212 424.00 | 212 424.00 | ||
242 Other external expenses | 76 179.00 | 76 179.00 | ||
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 11 859.00 | 11 859.00 | ||
250 Staff compensation | 81 434.00 | 81 434.00 | ||
252 Social security contributions | 19 038.00 | 19 038.00 | ||
254 Depreciation and amortization | 3 151.00 | 3 151.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 191 720.00 | 191 720.00 | ||
270 Operating profit | 20 704.00 | 20 704.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 2 655.00 | 2 655.00 | ||
310 Profit or loss | 18 046.00 | 18 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 796.00 | 30 796.00 | ||
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