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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : HAVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | HAVIA |
| Siren | 444311559 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 2776 |
| Management number | 2021B00350 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 298 377.00 | 16 814.00 | 281 563.00 | 298 377.00 |
040 Financial Assets | 987.00 | 987.00 | 987.00 | |
044 Total Fixed Assets | 299 364.00 | 16 814.00 | 282 550.00 | 299 364.00 |
084 Cash | 43 054.00 | 43 054.00 | 43 054.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 43 393.00 | 43 393.00 | 43 393.00 | |
110 Total Assets | 342 757.00 | 16 814.00 | 325 943.00 | 342 757.00 |
120 Share or Individual Capital | 9 300.00 | |||
134 Retained Earnings | 161 890.00 | |||
136 Profit for the Year | 11 495.00 | |||
142 Total Equity - Total I | 182 685.00 | |||
156 Loans and similar debts | 6 097.00 | |||
166 Suppliers and related accounts | 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 365.00 | |||
172 Other debts | 136 425.00 | |||
176 Total debts | 143 258.00 | |||
180 Liabilities Total | 325 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 907.00 | 44 833.00 | 45 907.00 | |
230 Other income | 3 824.00 | 3 498.00 | 3 824.00 | |
232 Total operating income excluding VAT | 49 731.00 | 48 331.00 | 49 731.00 | |
242 Other external expenses | 13 215.00 | 13 777.00 | 13 215.00 | |
244 Taxes, duties and similar payments | 6 037.00 | 4 692.00 | 6 037.00 | |
254 Depreciation and amortization | 16 814.00 | 10 656.00 | 16 814.00 | |
264 Total operating expenses | 36 065.00 | 29 125.00 | 36 065.00 | |
270 Operating profit | 13 666.00 | 19 206.00 | 13 666.00 | |
280 Financial income | 13.00 | 15.00 | 13.00 | |
294 Financial expenses | 155.00 | 560.00 | 155.00 | |
306 Income tax's | 2 028.00 | 2 028.00 | ||
310 Profit or loss | 11 495.00 | 18 661.00 | 11 495.00 | |
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