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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : HAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| Name | HAP |
| Siren | 832109235 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 4171 |
| Management number | 2017B03214 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 558.00 | 304 558.00 | 304 558.00 | |
044 Total Fixed Assets | 304 558.00 | 304 558.00 | 304 558.00 | |
068 Receivables – Trade and related accounts | 169 560.00 | 169 560.00 | 169 560.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 89 997.00 | 89 997.00 | 89 997.00 | |
092 Prepaid expenses | 3 999.00 | 3 999.00 | 3 999.00 | |
096 Total Current Assets + Prepaid Expenses | 263 623.00 | 263 623.00 | 263 623.00 | |
110 Total Assets | 568 181.00 | 568 181.00 | 568 181.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 7 274.00 | |||
132 Other Reserves | 98 196.00 | |||
136 Profit for the Year | 128 293.00 | |||
142 Total Equity - Total I | 383 764.00 | |||
156 Loans and similar debts | 61 626.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 420.00 | |||
172 Other debts | 122 389.00 | |||
176 Total debts | 184 417.00 | |||
180 Liabilities Total | 568 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 300.00 | 209 600.00 | 237 300.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 237 300.00 | 209 601.00 | 237 300.00 | |
242 Other external expenses | 1 870.00 | 1 800.00 | 1 870.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 682.00 | 559.00 | |
250 Staff compensation | 86 500.00 | 78 000.00 | 86 500.00 | |
252 Social security contributions | 83 099.00 | 58 082.00 | 83 099.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 172 028.00 | 138 564.00 | 172 028.00 | |
270 Operating profit | 65 272.00 | 71 037.00 | 65 272.00 | |
280 Financial income | 78 250.00 | 60.00 | 78 250.00 | |
294 Financial expenses | 1 694.00 | 1 999.00 | 1 694.00 | |
306 Income tax's | 13 534.00 | 14 392.00 | 13 534.00 | |
310 Profit or loss | 128 293.00 | 54 706.00 | 128 293.00 | |
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