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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : 4 HAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2022-03-18 | Public | 2019-12-31 | Complete |
| 2020-08-25 | Public | 2018-12-31 | Complete |
| 2020-07-23 | Public | 2017-12-31 | Complete |
| Name | 4 HAW |
| Siren | 517921102 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120700 |
| Management number | 2018B02571 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 407 028.00 | 152 109.00 | 254 919.00 | 407 028.00 |
028 Tangible Assets | 23 435.00 | 9 656.00 | 13 780.00 | 23 435.00 |
040 Financial Assets | 64 597.00 | 64 597.00 | 64 597.00 | |
044 Total Fixed Assets | 495 061.00 | 161 765.00 | 333 296.00 | 495 061.00 |
064 Advances and down payments on orders | 4 301.00 | 4 301.00 | 4 301.00 | |
068 Receivables – Trade and related accounts | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 115 751.00 | 115 751.00 | 115 751.00 | |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 53 813.00 | 53 813.00 | 53 813.00 | |
092 Prepaid expenses | 45 961.00 | 45 961.00 | 45 961.00 | |
096 Total Current Assets + Prepaid Expenses | 220 143.00 | 220 143.00 | 220 143.00 | |
110 Total Assets | 715 203.00 | 161 765.00 | 553 438.00 | 715 203.00 |
120 Share or Individual Capital | 57 000.00 | |||
126 Legal Reserve | 1 290.00 | |||
134 Retained Earnings | -46 636.00 | |||
136 Profit for the Year | 150 972.00 | |||
142 Total Equity - Total I | 162 626.00 | |||
156 Loans and similar debts | 109 414.00 | |||
166 Suppliers and related accounts | 39 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 759.00 | |||
172 Other debts | 55 071.00 | |||
174 Prepaid income | 186 694.00 | |||
176 Total debts | 390 812.00 | |||
180 Liabilities Total | 553 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 836 615.00 | 568 220.00 | 836 615.00 | |
226 Operating subsidies received | 37 026.00 | 15 667.00 | 37 026.00 | |
230 Other income | 603.00 | 168.00 | 603.00 | |
232 Total operating income excluding VAT | 874 245.00 | 584 055.00 | 874 245.00 | |
234 Purchases of goods (including customs duties) | 645.00 | 5 875.00 | 645.00 | |
242 Other external expenses | 626 740.00 | 426 770.00 | 626 740.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 2 662.00 | 1 879.00 | 2 662.00 | |
250 Staff compensation | 131 924.00 | 101 833.00 | 131 924.00 | |
252 Social security contributions | 40 447.00 | 30 772.00 | 40 447.00 | |
254 Depreciation and amortization | 22 614.00 | 11 871.00 | 22 614.00 | |
262 Other expenses | 6.00 | 1 519.00 | 6.00 | |
264 Total operating expenses | 825 037.00 | 580 519.00 | 825 037.00 | |
270 Operating profit | 49 207.00 | 3 536.00 | 49 207.00 | |
280 Financial income | 788.00 | 1 401.00 | 788.00 | |
294 Financial expenses | 464.00 | 158.00 | 464.00 | |
306 Income tax's | -101 441.00 | -101 441.00 | ||
310 Profit or loss | 150 972.00 | 4 779.00 | 150 972.00 | |
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