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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : HA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | HA INVEST |
| Siren | 841066954 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2523 |
| Management number | 2018B00797 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
044 Total Fixed Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 512 948.00 | 512 948.00 | 512 948.00 | |
084 Cash | 4 156.00 | 4 156.00 | 4 156.00 | |
096 Total Current Assets + Prepaid Expenses | 545 305.00 | 545 305.00 | 545 305.00 | |
110 Total Assets | 548 855.00 | 548 855.00 | 548 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 112 454.00 | |||
136 Profit for the Year | 17 944.00 | |||
142 Total Equity - Total I | 131 498.00 | |||
156 Loans and similar debts | 138.00 | |||
166 Suppliers and related accounts | 8 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398 511.00 | |||
172 Other debts | 408 462.00 | |||
176 Total debts | 417 356.00 | |||
180 Liabilities Total | 548 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 19 913.00 | 19 913.00 | ||
264 Total operating expenses | 19 913.00 | 19 913.00 | ||
270 Operating profit | 16 086.00 | 16 086.00 | ||
280 Financial income | 2 532.00 | 2 532.00 | ||
290 Exceptional income | 6 300.00 | 6 300.00 | ||
300 Exceptional expenses | 3 237.00 | 3 237.00 | ||
306 Income tax's | 3 738.00 | 3 738.00 | ||
310 Profit or loss | 17 944.00 | 17 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 550.00 | 3 550.00 | ||
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