Grow your business safely with HAESA FORMATION
All the information you need about HAESA FORMATION to develop and secure your business in France
H
HOME >
CORPORATES
>
HAESA FORMATION >
BALANCE SHEET (
2022-07-08)
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 | 2021-09-30 |
| Registry code | 4402 |
| Registration number | 5353 |
| Management number | 2003B00375 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| 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 | 21 369.00 | 18 321.00 | 3 049.00 | 21 369.00 |
040 Financial Assets | 11 347.00 | 11 347.00 | 11 347.00 | |
044 Total Fixed Assets | 32 717.00 | 18 321.00 | 14 396.00 | 32 717.00 |
068 Receivables – Trade and related accounts | 42 574.00 | 42 574.00 | 42 574.00 | |
084 Cash | 143 969.00 | 143 969.00 | 143 969.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 186 714.00 | 186 714.00 | 186 714.00 | |
110 Total Assets | 219 431.00 | 18 321.00 | 201 110.00 | 219 431.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 559.00 | |||
132 Other Reserves | 112 043.00 | |||
136 Profit for the Year | 31 959.00 | |||
142 Total Equity - Total I | 153 561.00 | |||
166 Suppliers and related accounts | 4 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 43 036.00 | |||
176 Total debts | 47 549.00 | |||
180 Liabilities Total | 201 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 890.00 | 281 890.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 281 961.00 | 281 961.00 | ||
242 Other external expenses | 98 257.00 | 98 257.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 10 608.00 | 10 608.00 | ||
250 Staff compensation | 97 027.00 | 97 027.00 | ||
252 Social security contributions | 35 693.00 | 35 693.00 | ||
254 Depreciation and amortization | 2 870.00 | 2 870.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 244 461.00 | 244 461.00 | ||
270 Operating profit | 37 500.00 | 37 500.00 | ||
306 Income tax's | 5 534.00 | 5 534.00 | ||
310 Profit or loss | 31 959.00 | 31 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 921.00 | 1 921.00 | ||
490 Total Fixed Assets (Gross Value) | 30 796.00 | 30 796.00 | ||
492 Total Fixed Assets (Increases) | 1 921.00 | 1 921.00 | ||
all companies in France
Complete and comprehensive database.
