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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HEGOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | HEGOA |
| Siren | 803477181 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70932 |
| Management number | 2014B14747 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 178.00 | 28 178.00 | 28 178.00 | |
072 Receivables – Other | 5 935.00 | 5 935.00 | 5 935.00 | |
084 Cash | 84 867.00 | 84 867.00 | 84 867.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 119 054.00 | 119 054.00 | 119 054.00 | |
110 Total Assets | 119 054.00 | 119 054.00 | 119 054.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 38 535.00 | |||
136 Profit for the Year | 41 842.00 | |||
142 Total Equity - Total I | 83 678.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
172 Other debts | 33 875.00 | |||
176 Total debts | 35 377.00 | |||
180 Liabilities Total | 119 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 026.00 | 116 344.00 | 137 026.00 | |
230 Other income | 35 000.00 | 278.00 | 35 000.00 | |
232 Total operating income excluding VAT | 172 026.00 | 116 622.00 | 172 026.00 | |
242 Other external expenses | 34 296.00 | 34 705.00 | 34 296.00 | |
244 Taxes, duties and similar payments | 67.00 | 67.00 | 67.00 | |
250 Staff compensation | 60 000.00 | 25 800.00 | 60 000.00 | |
252 Social security contributions | 25 251.00 | 12 257.00 | 25 251.00 | |
262 Other expenses | 585.00 | |||
264 Total operating expenses | 119 614.00 | 73 414.00 | 119 614.00 | |
270 Operating profit | 52 412.00 | 43 209.00 | 52 412.00 | |
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 10 482.00 | 7 414.00 | 10 482.00 | |
310 Profit or loss | 41 842.00 | 35 795.00 | 41 842.00 | |
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