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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : HIVA OA ART ET CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | HIVA OA ART ET CONCEPT |
| Siren | 437898794 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30567 |
| Management number | 2001B01699 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 559.00 | 559.00 | 559.00 | |
028 Tangible Assets | 65 731.00 | 38 855.00 | 26 876.00 | 65 731.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 75 890.00 | 39 414.00 | 36 476.00 | 75 890.00 |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
072 Receivables – Other | 10 620.00 | 10 620.00 | 10 620.00 | |
084 Cash | 3 142.00 | 3 142.00 | 3 142.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 202.00 | 24 202.00 | 24 202.00 | |
110 Total Assets | 100 092.00 | 39 414.00 | 60 678.00 | 100 092.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 959.00 | |||
136 Profit for the Year | -11 518.00 | |||
142 Total Equity - Total I | 27 241.00 | |||
156 Loans and similar debts | 18 649.00 | |||
166 Suppliers and related accounts | 8 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 753.00 | |||
172 Other debts | 6 220.00 | |||
176 Total debts | 33 437.00 | |||
180 Liabilities Total | 60 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 900.00 | 65 950.00 | 40 900.00 | |
230 Other income | 3 000.00 | 24.00 | 3 000.00 | |
232 Total operating income excluding VAT | 43 900.00 | 65 974.00 | 43 900.00 | |
242 Other external expenses | 18 426.00 | 18 625.00 | 18 426.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 383.00 | 384.00 | |
250 Staff compensation | 21 500.00 | 26 000.00 | 21 500.00 | |
252 Social security contributions | 6 910.00 | 8 924.00 | 6 910.00 | |
254 Depreciation and amortization | 8 179.00 | 7 783.00 | 8 179.00 | |
264 Total operating expenses | 55 398.00 | 61 715.00 | 55 398.00 | |
270 Operating profit | -11 498.00 | 4 259.00 | -11 498.00 | |
294 Financial expenses | 19.00 | 585.00 | 19.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -11 518.00 | 3 584.00 | -11 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 890.00 | 75 890.00 | ||
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