Grow your business safely with HESPEC-AD
All the information you need about HESPEC-AD to develop and secure your business in France
H
HOME >
CORPORATES
>
HESPEC-AD >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : HESPEC-AD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-07-31 | Simplified |
| 2021-02-15 | Public | 2020-07-31 | Simplified |
| 2020-02-13 | Public | 2019-07-31 | Simplified |
| 2019-02-04 | Public | 2018-07-31 | Simplified |
| 2018-03-22 | Public | 2017-07-31 | Simplified |
| 2017-01-24 | Public | 2016-07-31 | Simplified |
| Name | HESPEC-AD |
| Siren | 812433423 |
| Closing | 2016-07-31 |
| Registry code | 5402 |
| Registration number | 419 |
| Management number | 2015B00588 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 651.00 | 704.00 | 1 946.00 | 2 651.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 2 700.00 | 704.00 | 1 995.00 | 2 700.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 3 490.00 | 3 490.00 | 3 490.00 | |
084 Cash | 3 014.00 | 3 014.00 | 3 014.00 | |
096 Total Current Assets + Prepaid Expenses | 13 703.00 | 13 703.00 | 13 703.00 | |
110 Total Assets | 16 403.00 | 704.00 | 15 698.00 | 16 403.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -8 514.00 | |||
142 Total Equity - Total I | -3 514.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
172 Other debts | 15 544.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 19 213.00 | |||
180 Liabilities Total | 15 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 681.00 | 46 681.00 | ||
226 Operating subsidies received | 750.00 | 750.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 47 436.00 | 47 436.00 | ||
242 Other external expenses | 30 192.00 | 30 192.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 14 404.00 | 14 404.00 | ||
252 Social security contributions | 6 114.00 | 6 114.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 51 561.00 | 51 561.00 | ||
270 Operating profit | -4 125.00 | -4 125.00 | ||
280 Financial income | 119.00 | 119.00 | ||
306 Income tax's | 4 508.00 | 4 508.00 | ||
310 Profit or loss | -8 514.00 | -8 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 651.00 | 2 651.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
all companies in France
Complete and comprehensive database.
