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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : HAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| Name | HAP |
| Siren | 832109235 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 1391 |
| Management number | 2017B03214 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 294 430.00 | 294 430.00 | 294 430.00 | |
044 Total Fixed Assets | 294 430.00 | 294 430.00 | 294 430.00 | |
068 Receivables – Trade and related accounts | 137 520.00 | 137 520.00 | 137 520.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 33 474.00 | 33 474.00 | 33 474.00 | |
092 Prepaid expenses | 3 778.00 | 3 778.00 | 3 778.00 | |
096 Total Current Assets + Prepaid Expenses | 174 837.00 | 174 837.00 | 174 837.00 | |
110 Total Assets | 469 267.00 | 469 267.00 | 469 267.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 4 539.00 | |||
132 Other Reserves | 86 226.00 | |||
136 Profit for the Year | 54 706.00 | |||
142 Total Equity - Total I | 295 470.00 | |||
156 Loans and similar debts | 82 143.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 120.00 | |||
172 Other debts | 91 264.00 | |||
176 Total debts | 173 796.00 | |||
180 Liabilities Total | 469 267.00 | |||
195 Of which payables due in more than one year | 61 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 600.00 | 182 000.00 | 209 600.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 209 601.00 | 182 000.00 | 209 601.00 | |
242 Other external expenses | 1 800.00 | 2 685.00 | 1 800.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 682.00 | 721.00 | 682.00 | |
250 Staff compensation | 78 000.00 | 66 000.00 | 78 000.00 | |
252 Social security contributions | 58 082.00 | 42 105.00 | 58 082.00 | |
264 Total operating expenses | 138 564.00 | 111 512.00 | 138 564.00 | |
270 Operating profit | 71 037.00 | 70 489.00 | 71 037.00 | |
280 Financial income | 60.00 | 60.00 | ||
294 Financial expenses | 1 999.00 | 1 848.00 | 1 999.00 | |
306 Income tax's | 14 392.00 | 14 264.00 | 14 392.00 | |
310 Profit or loss | 54 706.00 | 54 377.00 | 54 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 294 430.00 | 294 430.00 | ||
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