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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : HERA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-09-18 | Public | 2019-09-30 | Simplified |
| 2019-08-22 | Public | 2018-09-30 | Simplified |
| 2018-10-22 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | HERA CONSULTING |
| Siren | 810215921 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 4385 |
| Management number | 2015B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 256.00 | 14.00 | 270.00 |
040 Financial Assets | 1 002 175.00 | 1 002 175.00 | 1 002 175.00 | |
044 Total Fixed Assets | 1 002 445.00 | 256.00 | 1 002 189.00 | 1 002 445.00 |
068 Receivables – Trade and related accounts | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | 91 158.00 | 91 158.00 | 91 158.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 124 503.00 | 124 503.00 | 124 503.00 | |
110 Total Assets | 1 126 948.00 | 256.00 | 1 126 692.00 | 1 126 948.00 |
120 Share or Individual Capital | 910 000.00 | |||
136 Profit for the Year | 71 400.00 | |||
142 Total Equity - Total I | 981 400.00 | |||
166 Suppliers and related accounts | 3 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 178.00 | |||
172 Other debts | 141 733.00 | |||
176 Total debts | 145 292.00 | |||
180 Liabilities Total | 1 126 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 002 445.00 | |||
199 Of which current accounts of debit partners | 79 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 500.00 | 114 500.00 | ||
230 Other income | 1 002.00 | 1 002.00 | ||
232 Total operating income excluding VAT | 115 502.00 | 115 502.00 | ||
242 Other external expenses | 16 090.00 | 16 090.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 4 545.00 | 4 545.00 | ||
250 Staff compensation | 45 889.00 | 45 889.00 | ||
252 Social security contributions | 11 851.00 | 11 851.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 631.00 | 78 631.00 | ||
270 Operating profit | 36 871.00 | 36 871.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
306 Income tax's | 5 471.00 | 5 471.00 | ||
310 Profit or loss | 71 400.00 | 71 400.00 | ||
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