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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : HA2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| Name | HA2T |
| Siren | 880103890 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 18123 |
| Management number | 2019B02973 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 5 299 783.00 | 5 299 783.00 | 5 299 783.00 | |
BX Customers and related accounts | 138 116.00 | 138 116.00 | 138 116.00 | |
BZ Other receivables | 1 059.00 | 1 059.00 | 1 059.00 | |
CF Cash and cash equivalents | 77 677.00 | 77 677.00 | 77 677.00 | |
CH Prepaid expenses | 1 511.00 | 1 511.00 | 1 511.00 | |
CJ TOTAL (II) | 218 364.00 | 218 364.00 | 218 364.00 | |
CO Grand total (0 to V) | 5 518 147.00 | 5 518 147.00 | 5 518 147.00 | |
CU Other investments | 5 299 768.00 | 5 299 768.00 | 5 299 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 209 468.00 | 5 209 468.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 551.00 | 127 551.00 | ||
DL TOTAL (I) | 5 337 019.00 | 5 337 019.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 605.00 | 90 605.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 383.00 | 3 383.00 | ||
DX Trade payables and related accounts | 2 520.00 | 2 520.00 | ||
DY Tax and social security liabilities | 84 620.00 | 84 620.00 | ||
EC TOTAL (IV) | 181 128.00 | 181 128.00 | ||
EE Grand total (I to V) | 5 518 147.00 | 5 518 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 218 597.00 | 218 597.00 | 218 597.00 | |
FJ Net sales | 218 597.00 | 218 597.00 | 218 597.00 | |
FR Total operating income (I) | 218 597.00 | |||
FW Other purchases and external expenses | 9 764.00 | |||
FX Taxes, duties, and similar payments | 5 250.00 | |||
FY Salaries and Wages | 25 000.00 | |||
FZ Social Security Contributions | 7 860.00 | |||
GF Total Operating Expenses (II) | 47 874.00 | |||
GG - OPERATING RESULT (I - II) | 170 723.00 | |||
GR Interest and similar expenses | 605.00 | |||
GU Total financial expenses (VI) | 605.00 | |||
GV - FINANCIAL INCOME (V - VI) | -605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 170 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 42 567.00 | 42 567.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 218 597.00 | 218 597.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 046.00 | 91 046.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127 551.00 | 127 551.00 | ||
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