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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : HAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-05-05 | Public | 2020-06-30 | Simplified |
| 2020-10-23 | Public | 2019-06-30 | Simplified |
| 2018-12-11 | Public | 2018-06-30 | Simplified |
| Name | HAVA |
| Siren | 830982757 |
| Closing | 2022-06-30 |
| Registry code | 6303 |
| Registration number | 1339 |
| Management number | 2017B00972 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 067.00 | 157 067.00 | 157 067.00 | |
044 Total Fixed Assets | 157 067.00 | 157 067.00 | 157 067.00 | |
072 Receivables – Other | 199 616.00 | 199 616.00 | 199 616.00 | |
084 Cash | 48 389.00 | 48 389.00 | 48 389.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 248 748.00 | 248 748.00 | 248 748.00 | |
110 Total Assets | 405 815.00 | 405 815.00 | 405 815.00 | |
120 Share or Individual Capital | 205 000.00 | |||
126 Legal Reserve | 7 420.00 | |||
132 Other Reserves | 125 673.00 | |||
136 Profit for the Year | 50 214.00 | |||
142 Total Equity - Total I | 388 307.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 17 508.00 | |||
180 Liabilities Total | 405 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 601.00 | 11 775.00 | 7 601.00 | |
232 Total operating income excluding VAT | 7 601.00 | 11 775.00 | 7 601.00 | |
242 Other external expenses | 18 813.00 | 11 107.00 | 18 813.00 | |
264 Total operating expenses | 18 813.00 | 11 107.00 | 18 813.00 | |
270 Operating profit | -11 212.00 | 668.00 | -11 212.00 | |
280 Financial income | 6 227.00 | 16 500.00 | 6 227.00 | |
290 Exceptional income | 55 200.00 | 153 000.00 | 55 200.00 | |
300 Exceptional expenses | 1.00 | 78 827.00 | 1.00 | |
306 Income tax's | -1 200.00 | |||
310 Profit or loss | 50 214.00 | 92 541.00 | 50 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 157 068.00 | 157 068.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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