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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : H.A CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| Name | H.A CONSTRUCTION |
| Siren | 820024016 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 3240 |
| Management number | 2020B05516 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 141.00 | 201 141.00 | 201 141.00 | |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 203 241.00 | 203 241.00 | 203 241.00 | |
068 Receivables – Trade and related accounts | 42 103.00 | 42 103.00 | 42 103.00 | |
072 Receivables – Other | 27 182.00 | 27 182.00 | 27 182.00 | |
084 Cash | 40 003.00 | 40 003.00 | 40 003.00 | |
096 Total Current Assets + Prepaid Expenses | 109 288.00 | 109 288.00 | 109 288.00 | |
110 Total Assets | 312 529.00 | 312 529.00 | 312 529.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 2 082.00 | |||
136 Profit for the Year | 43 587.00 | |||
142 Total Equity - Total I | 265 669.00 | |||
166 Suppliers and related accounts | 10 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 36 408.00 | |||
176 Total debts | 46 860.00 | |||
180 Liabilities Total | 312 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 323 120.00 | 358 876.00 | 1 323 120.00 | |
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 1 323 139.00 | 358 876.00 | 1 323 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 513.00 | 45 305.00 | 27 513.00 | |
242 Other external expenses | 837 957.00 | 163 660.00 | 837 957.00 | |
244 Taxes, duties and similar payments | 3.00 | |||
250 Staff compensation | 294 712.00 | 101 032.00 | 294 712.00 | |
252 Social security contributions | 101 464.00 | 24 993.00 | 101 464.00 | |
262 Other expenses | 494.00 | 494.00 | ||
264 Total operating expenses | 1 262 140.00 | 334 993.00 | 1 262 140.00 | |
270 Operating profit | 60 999.00 | 23 883.00 | 60 999.00 | |
280 Financial income | 23 883.00 | |||
294 Financial expenses | 8 549.00 | 23 883.00 | 8 549.00 | |
306 Income tax's | 8 863.00 | 3 582.00 | 8 863.00 | |
310 Profit or loss | 43 587.00 | 20 301.00 | 43 587.00 | |
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