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BALANCE SHEET (
2022-01-18)
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 | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 325 |
| Management number | 2017B00972 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| 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 | 157 068.00 | 157 068.00 | 157 068.00 | |
044 Total Fixed Assets | 157 068.00 | 157 068.00 | 157 068.00 | |
072 Receivables – Other | 146 562.00 | 146 562.00 | 146 562.00 | |
084 Cash | 53 621.00 | 53 621.00 | 53 621.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 200 668.00 | 200 668.00 | 200 668.00 | |
110 Total Assets | 357 736.00 | 357 736.00 | 357 736.00 | |
120 Share or Individual Capital | 205 000.00 | |||
126 Legal Reserve | 2 792.00 | |||
132 Other Reserves | 52 760.00 | |||
136 Profit for the Year | 92 541.00 | |||
142 Total Equity - Total I | 353 093.00 | |||
166 Suppliers and related accounts | 3 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 4 643.00 | |||
180 Liabilities Total | 357 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 153 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 775.00 | 11 775.00 | ||
232 Total operating income excluding VAT | 11 775.00 | 11 775.00 | ||
242 Other external expenses | 11 107.00 | 11 107.00 | ||
264 Total operating expenses | 11 107.00 | 11 107.00 | ||
270 Operating profit | 668.00 | 668.00 | ||
280 Financial income | 16 500.00 | 16 500.00 | ||
290 Exceptional income | 153 000.00 | 153 000.00 | ||
294 Financial expenses | 78 827.00 | 78 827.00 | ||
306 Income tax's | -1 200.00 | -1 200.00 | ||
310 Profit or loss | 92 541.00 | 92 541.00 | ||
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