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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : H.ECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | H.ECTOR |
| Siren | 524359155 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003703 |
| Management number | 2010B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 343.00 | 4 343.00 | 4 343.00 | |
028 Tangible Assets | 874.00 | 874.00 | 874.00 | |
040 Financial Assets | 31 277.00 | 22 223.00 | 9 054.00 | 31 277.00 |
044 Total Fixed Assets | 36 494.00 | 27 440.00 | 9 054.00 | 36 494.00 |
068 Receivables – Trade and related accounts | 15 102.00 | 15 102.00 | 15 102.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 129.00 | 4 129.00 | 4 129.00 | |
096 Total Current Assets + Prepaid Expenses | 20 810.00 | 20 810.00 | 20 810.00 | |
110 Total Assets | 57 304.00 | 27 440.00 | 29 864.00 | 57 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 526.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 1 771.00 | |||
156 Loans and similar debts | 736.00 | |||
166 Suppliers and related accounts | 4 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 23 250.00 | |||
176 Total debts | 28 093.00 | |||
180 Liabilities Total | 29 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 600.00 | 47 400.00 | 26 600.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 26 600.00 | 47 402.00 | 26 600.00 | |
242 Other external expenses | 13 732.00 | 15 373.00 | 13 732.00 | |
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 1 505.00 | 685.00 | 1 505.00 | |
250 Staff compensation | 5 882.00 | 30 734.00 | 5 882.00 | |
252 Social security contributions | 5 053.00 | 5 053.00 | ||
254 Depreciation and amortization | 296.00 | 1 674.00 | 296.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 26 467.00 | 48 467.00 | 26 467.00 | |
270 Operating profit | 133.00 | -1 065.00 | 133.00 | |
290 Exceptional income | 1 614.00 | 1 614.00 | ||
294 Financial expenses | 103.00 | 28.00 | 103.00 | |
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 145.00 | -1 093.00 | 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 37 994.00 | 37 994.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -1 500.00 | -1 500.00 | ||
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