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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : HACOOPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | HACOOPA |
| Siren | 853652865 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 16147 |
| Management number | 2019B02760 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 477.00 | 1 990.00 | 2 487.00 | 4 477.00 |
028 Tangible Assets | 1 398.00 | 368.00 | 1 030.00 | 1 398.00 |
040 Financial Assets | 407 200.00 | 407 200.00 | 407 200.00 | |
044 Total Fixed Assets | 413 075.00 | 2 358.00 | 410 717.00 | 413 075.00 |
068 Receivables – Trade and related accounts | 38 600.00 | 38 600.00 | 38 600.00 | |
072 Receivables – Other | 43 340.00 | 43 340.00 | 43 340.00 | |
084 Cash | 77 347.00 | 77 347.00 | 77 347.00 | |
096 Total Current Assets + Prepaid Expenses | 159 287.00 | 159 287.00 | 159 287.00 | |
110 Total Assets | 572 363.00 | 2 358.00 | 570 005.00 | 572 363.00 |
120 Share or Individual Capital | 194 300.00 | |||
136 Profit for the Year | -25 838.00 | |||
140 Regulated Provisions | 25 000.00 | |||
142 Total Equity - Total I | 193 462.00 | |||
156 Loans and similar debts | 331 297.00 | |||
166 Suppliers and related accounts | 6 354.00 | |||
172 Other debts | 38 891.00 | |||
176 Total debts | 376 542.00 | |||
180 Liabilities Total | 570 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 413 075.00 | |||
195 Of which payables due in more than one year | 325 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 167.00 | 32 167.00 | ||
226 Operating subsidies received | 25 000.00 | 25 000.00 | ||
230 Other income | 2 858.00 | 2 858.00 | ||
232 Total operating income excluding VAT | 60 025.00 | 60 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 165.00 | 5 165.00 | ||
242 Other external expenses | 13 987.00 | 13 987.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 44 834.00 | 44 834.00 | ||
252 Social security contributions | 13 867.00 | 13 867.00 | ||
254 Depreciation and amortization | 2 358.00 | 2 358.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 693.00 | 80 693.00 | ||
270 Operating profit | -20 668.00 | -20 668.00 | ||
294 Financial expenses | 4 997.00 | 4 997.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
310 Profit or loss | -25 838.00 | -25 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 477.00 | 4 477.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 398.00 | 1 398.00 | ||
482 INCREASES Financial Assets | 407 200.00 | 407 200.00 | ||
492 Total Fixed Assets (Increases) | 413 075.00 | 413 075.00 | ||
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