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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : HAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-11-26 | Public | 2019-06-30 | Simplified |
| Name | HAVA |
| Siren | 823772926 |
| Closing | 2022-06-30 |
| Registry code | 5751 |
| Registration number | 8832 |
| Management number | 2016B01213 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856.00 | 856.00 | 856.00 | |
044 Total Fixed Assets | 856.00 | 856.00 | 856.00 | |
068 Receivables – Trade and related accounts | 117 840.00 | 117 840.00 | 117 840.00 | |
072 Receivables – Other | 4 037.00 | 4 037.00 | 4 037.00 | |
084 Cash | 26 195.00 | 26 195.00 | 26 195.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 148 512.00 | 148 512.00 | 148 512.00 | |
110 Total Assets | 149 369.00 | 856.00 | 148 512.00 | 149 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 91 176.00 | |||
142 Total Equity - Total I | 92 276.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 6 657.00 | |||
172 Other debts | 49 480.00 | |||
176 Total debts | 56 235.00 | |||
180 Liabilities Total | 148 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 900.00 | 187 900.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 187 904.00 | 187 904.00 | ||
242 Other external expenses | 19 337.00 | 19 337.00 | ||
244 Taxes, duties and similar payments | 2 408.00 | 2 408.00 | ||
250 Staff compensation | 48 973.00 | 48 973.00 | ||
252 Social security contributions | 14 471.00 | 14 471.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 85 285.00 | 85 285.00 | ||
270 Operating profit | 102 619.00 | 102 619.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
294 Financial expenses | 990.00 | 990.00 | ||
306 Income tax's | 11 252.00 | 11 252.00 | ||
310 Profit or loss | 91 176.00 | 91 176.00 | ||
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