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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : HESD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Public | 2020-03-31 | Simplified |
| 2019-08-06 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | HESD |
| Siren | 753240381 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 7640 |
| Management number | 2012B00900 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 765.00 | 1 589.00 | 175.00 | 1 765.00 |
040 Financial Assets | 30 564.00 | 30 564.00 | 30 564.00 | |
044 Total Fixed Assets | 32 329.00 | 1 589.00 | 30 740.00 | 32 329.00 |
068 Receivables – Trade and related accounts | 19 202.00 | 19 202.00 | 19 202.00 | |
072 Receivables – Other | 15 614.00 | 15 614.00 | 15 614.00 | |
096 Total Current Assets + Prepaid Expenses | 34 816.00 | 34 816.00 | 34 816.00 | |
110 Total Assets | 67 145.00 | 1 589.00 | 65 556.00 | 67 145.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -12 806.00 | |||
136 Profit for the Year | 13 951.00 | |||
142 Total Equity - Total I | 41 146.00 | |||
156 Loans and similar debts | 3 163.00 | |||
166 Suppliers and related accounts | 8 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 205.00 | |||
172 Other debts | 12 988.00 | |||
176 Total debts | 24 410.00 | |||
180 Liabilities Total | 65 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 500.00 | 76 500.00 | ||
232 Total operating income excluding VAT | 76 500.00 | 76 500.00 | ||
242 Other external expenses | 1 606.00 | 1 606.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 1 697.00 | 1 697.00 | ||
250 Staff compensation | 59 043.00 | 59 043.00 | ||
252 Social security contributions | 62.00 | 62.00 | ||
254 Depreciation and amortization | 353.00 | 353.00 | ||
264 Total operating expenses | 62 761.00 | 62 761.00 | ||
270 Operating profit | 13 739.00 | 13 739.00 | ||
280 Financial income | 356.00 | 356.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 13 951.00 | 13 951.00 | ||
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