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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : HAWELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | HAWELI |
| Siren | 519678742 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97996 |
| Management number | 2010B01995 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 34 259.00 | 33 071.00 | 1 188.00 | 34 259.00 |
040 Financial Assets | 5 487.00 | 5 487.00 | 5 487.00 | |
044 Total Fixed Assets | 74 746.00 | 33 071.00 | 41 674.00 | 74 746.00 |
060 Merchandise inventory | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
080 Sellable securities | 320.00 | 320.00 | 320.00 | |
084 Cash | 1 210.00 | 1 210.00 | 1 210.00 | |
096 Total Current Assets + Prepaid Expenses | 4 195.00 | 4 195.00 | 4 195.00 | |
110 Total Assets | 78 940.00 | 33 071.00 | 45 869.00 | 78 940.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -19 266.00 | |||
136 Profit for the Year | 664.00 | |||
142 Total Equity - Total I | -9 802.00 | |||
156 Loans and similar debts | 757.00 | |||
166 Suppliers and related accounts | 11 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 785.00 | |||
172 Other debts | 43 142.00 | |||
176 Total debts | 55 671.00 | |||
180 Liabilities Total | 45 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 041.00 | 100 041.00 | ||
230 Other income | 3 771.00 | 3 771.00 | ||
232 Total operating income excluding VAT | 103 812.00 | 103 812.00 | ||
234 Purchases of goods (including customs duties) | 24 804.00 | 24 804.00 | ||
236 Inventory change (goods) | 870.00 | 870.00 | ||
242 Other external expenses | 39 682.00 | 39 682.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 31 921.00 | 31 921.00 | ||
252 Social security contributions | 4 996.00 | 4 996.00 | ||
254 Depreciation and amortization | 681.00 | 681.00 | ||
264 Total operating expenses | 103 152.00 | 103 152.00 | ||
270 Operating profit | 660.00 | 660.00 | ||
310 Profit or loss | 664.00 | 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 746.00 | 74 746.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 379.00 | 10 379.00 | ||
378 Amount of deductible VAT on goods and services | 8 318.00 | 8 318.00 | ||
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