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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : HEDOM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | HEDOM PRO |
| Siren | 539533422 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4918 |
| Management number | 2012B00122 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 684.00 | 185.00 | 499.00 | 684.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 729.00 | 185.00 | 544.00 | 729.00 |
068 Receivables – Trade and related accounts | 2 593.00 | 2 593.00 | 2 593.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 2 727.00 | 2 727.00 | 2 727.00 | |
110 Total Assets | 3 457.00 | 185.00 | 3 272.00 | 3 457.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 670.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | 2 161.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 1 003.00 | |||
176 Total debts | 1 111.00 | |||
180 Liabilities Total | 3 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 516.00 | 8 516.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 8 519.00 | 8 519.00 | ||
242 Other external expenses | 1 265.00 | 1 265.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 5 580.00 | 5 580.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 7 374.00 | 7 374.00 | ||
270 Operating profit | 1 145.00 | 1 145.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 991.00 | 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 729.00 | 729.00 | ||
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