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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : HAAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | HAAP |
| Siren | 501010995 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18728 |
| Management number | 2007B23633 |
| Activity code | 1813Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75087 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 486.00 | 5 486.00 | 5 486.00 | |
044 Total Fixed Assets | 5 486.00 | 5 486.00 | 5 486.00 | |
068 Receivables – Trade and related accounts | 20 640.00 | 20 640.00 | 20 640.00 | |
072 Receivables – Other | 19 642.00 | 19 642.00 | 19 642.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 40 361.00 | 40 361.00 | 40 361.00 | |
110 Total Assets | 45 847.00 | 5 486.00 | 40 361.00 | 45 847.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 875.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 350.00 | |||
142 Total Equity - Total I | 27 226.00 | |||
156 Loans and similar debts | 2 733.00 | |||
166 Suppliers and related accounts | 4 204.00 | |||
172 Other debts | 6 199.00 | |||
176 Total debts | 13 135.00 | |||
180 Liabilities Total | 40 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 200.00 | 55 300.00 | 59 200.00 | |
232 Total operating income excluding VAT | 59 200.00 | 55 300.00 | 59 200.00 | |
242 Other external expenses | 53 811.00 | 29 867.00 | 53 811.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
250 Staff compensation | 3 635.00 | 18 842.00 | 3 635.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 57 521.00 | 48 789.00 | 57 521.00 | |
270 Operating profit | 1 679.00 | 6 511.00 | 1 679.00 | |
300 Exceptional expenses | 77.00 | 594.00 | 77.00 | |
306 Income tax's | 252.00 | 812.00 | 252.00 | |
310 Profit or loss | 1 350.00 | 5 105.00 | 1 350.00 | |
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