Grow your business safely with HESTIA
All the information you need about HESTIA to develop and secure your business in France
H
HOME >
CORPORATES
>
HESTIA >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : HESTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | HESTIA |
| Siren | 483883617 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46087 |
| Management number | 2005B15795 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 562 571.00 | 144 042.00 | 418 528.00 | 562 571.00 |
044 Total Fixed Assets | 562 571.00 | 144 042.00 | 418 528.00 | 562 571.00 |
084 Cash | 10 275.00 | 10 275.00 | 10 275.00 | |
096 Total Current Assets + Prepaid Expenses | 10 275.00 | 10 275.00 | 10 275.00 | |
110 Total Assets | 572 845.00 | 144 042.00 | 428 803.00 | 572 845.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -146 881.00 | |||
136 Profit for the Year | 21 515.00 | |||
142 Total Equity - Total I | -123 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552 031.00 | |||
172 Other debts | 552 169.00 | |||
176 Total debts | 552 169.00 | |||
180 Liabilities Total | 428 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 777.00 | 38 777.00 | ||
230 Other income | 454.00 | 454.00 | ||
232 Total operating income excluding VAT | 39 231.00 | 39 231.00 | ||
242 Other external expenses | 2 814.00 | 2 814.00 | ||
244 Taxes, duties and similar payments | 3 276.00 | 3 276.00 | ||
254 Depreciation and amortization | 11 626.00 | 11 626.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 716.00 | 17 716.00 | ||
270 Operating profit | 21 515.00 | 21 515.00 | ||
310 Profit or loss | 21 515.00 | 21 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 938.00 | 938.00 | ||
490 Total Fixed Assets (Gross Value) | 561 633.00 | 561 633.00 | ||
492 Total Fixed Assets (Increases) | 938.00 | 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 956.00 | 3 956.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
all companies in France
Complete and comprehensive database.
