Grow your business safely with HERDI
All the information you need about HERDI to develop and secure your business in France
H
HOME >
CORPORATES
>
HERDI >
BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : HERDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | HERDI |
| Siren | 524307758 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15150 |
| Management number | 2012B00553 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 383 300.00 | 1 383 300.00 | 1 383 300.00 | |
044 Total Fixed Assets | 1 383 300.00 | 1 383 300.00 | 1 383 300.00 | |
072 Receivables – Other | 33 615.00 | 33 615.00 | 33 615.00 | |
084 Cash | 795.00 | 795.00 | 795.00 | |
096 Total Current Assets + Prepaid Expenses | 34 411.00 | 34 411.00 | 34 411.00 | |
110 Total Assets | 1 417 711.00 | 1 417 711.00 | 1 417 711.00 | |
120 Share or Individual Capital | 1 383 300.00 | |||
126 Legal Reserve | 62 773.00 | |||
134 Retained Earnings | -47 811.00 | |||
136 Profit for the Year | -641.00 | |||
142 Total Equity - Total I | 1 397 620.00 | |||
156 Loans and similar debts | 729.00 | |||
166 Suppliers and related accounts | 2 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 16 914.00 | |||
176 Total debts | 20 090.00 | |||
180 Liabilities Total | 1 417 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 28 257.00 | 28 257.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 3 273.00 | 3 273.00 | ||
24B (including equipment leasing) | 800.00 | 800.00 | ||
250 Staff compensation | 84 000.00 | 84 000.00 | ||
252 Social security contributions | 32 437.00 | 32 437.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 147 981.00 | 147 981.00 | ||
270 Operating profit | 2 018.00 | 2 018.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
306 Income tax's | 2 234.00 | 2 234.00 | ||
310 Profit or loss | -641.00 | -641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 383 300.00 | 1 383 300.00 | ||
all companies in France
Complete and comprehensive database.
