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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : HAVISO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-09-30 | Complete |
| Name | HAVISO CONSULTING |
| Siren | 804907681 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 7842 |
| Management number | 2014B07287 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 735.00 | 3 031.00 | 4 704.00 | 7 735.00 |
BJ TOTAL (I) | 7 735.00 | 3 031.00 | 4 704.00 | 7 735.00 |
BX Customers and related accounts | 512.00 | 512.00 | 512.00 | |
BZ Other receivables | 830.00 | 830.00 | 830.00 | |
CF Cash and cash equivalents | 25 088.00 | 25 088.00 | 25 088.00 | |
CH Prepaid expenses | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 26 485.00 | 26 485.00 | 26 485.00 | |
CO Grand total (0 to V) | 34 220.00 | 3 031.00 | 31 189.00 | 34 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 35 275.00 | 38 274.00 | 35 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 881.00 | -2 998.00 | -11 881.00 | |
DL TOTAL (I) | 23 944.00 | 35 825.00 | 23 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 243.00 | 2 998.00 | 2 243.00 | |
DX Trade payables and related accounts | 2 560.00 | 1 469.00 | 2 560.00 | |
DY Tax and social security liabilities | 2 441.00 | 13 097.00 | 2 441.00 | |
EA Other liabilities | 9 844.00 | |||
EC TOTAL (IV) | 7 244.00 | 27 408.00 | 7 244.00 | |
EE Grand total (I to V) | 31 189.00 | 63 233.00 | 31 189.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 7.00 | |||
FW Other purchases and external expenses | 7 029.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
FY Salaries and Wages | 700.00 | |||
FZ Social Security Contributions | 1 714.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 770.00 | |||
GE Other Expenses | 69.00 | |||
GF Total Operating Expenses (II) | 11 432.00 | |||
GG - OPERATING RESULT (I - II) | -11 426.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 455.00 | 215.00 | 455.00 | |
HH Total exceptional expenses (VIII) | 455.00 | 215.00 | 455.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -455.00 | -215.00 | -455.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 39 113.00 | 7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 887.00 | 42 111.00 | 11 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 881.00 | -2 998.00 | -11 881.00 | |
HP References: Equipment leasing | 2 094.00 | |||
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