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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : HEAVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | HEAVEN |
| Siren | 798825352 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 8550 |
| Management number | 2013B01145 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21240 Talant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 331.00 | 331.00 | 331.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 122.00 | 3 122.00 | 3 122.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 454.00 | 3 454.00 | 3 454.00 | |
CO Grand total (0 to V) | 3 454.00 | 3 454.00 | 3 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 89.00 | 89.00 | 89.00 | |
DH Retained earnings | -1 460.00 | -1 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 604.00 | -1 460.00 | -10 604.00 | |
DL TOTAL (I) | -10 975.00 | -371.00 | -10 975.00 | |
DX Trade payables and related accounts | 420.00 | |||
DY Tax and social security liabilities | 14 429.00 | 15 145.00 | 14 429.00 | |
EC TOTAL (IV) | 14 429.00 | 15 565.00 | 14 429.00 | |
EE Grand total (I to V) | 3 454.00 | 15 194.00 | 3 454.00 | |
EG Accrued income and payables due within one year | 14 429.00 | 15 565.00 | 14 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 417.00 | 72 417.00 | 72 417.00 | |
FJ Net sales | 72 417.00 | 72 417.00 | 72 417.00 | |
FR Total operating income (I) | 72 417.00 | |||
FW Other purchases and external expenses | 520.00 | |||
FX Taxes, duties, and similar payments | 5 347.00 | |||
FY Salaries and Wages | 75 154.00 | |||
FZ Social Security Contributions | 2 000.00 | |||
GF Total Operating Expenses (II) | 83 021.00 | |||
GG - OPERATING RESULT (I - II) | -10 604.00 | |||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 72 417.00 | 60 000.00 | 72 417.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 021.00 | 61 460.00 | 83 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 604.00 | -1 460.00 | -10 604.00 | |
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