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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : HERSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | HERSEN |
| Siren | 819183450 |
| Closing | 2017-06-30 |
| Registry code | 8801 |
| Registration number | 5580 |
| Management number | 2016B00202 |
| Activity code | 6619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 216.00 | 907.00 | 1 124.00 |
044 Total Fixed Assets | 1 124.00 | 216.00 | 907.00 | 1 124.00 |
068 Receivables – Trade and related accounts | 14 784.00 | 14 784.00 | 14 784.00 | |
072 Receivables – Other | 16 284.00 | 16 284.00 | 16 284.00 | |
084 Cash | 49 623.00 | 49 623.00 | 49 623.00 | |
096 Total Current Assets + Prepaid Expenses | 80 692.00 | 80 692.00 | 80 692.00 | |
110 Total Assets | 81 816.00 | 216.00 | 81 600.00 | 81 816.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 59.00 | |||
136 Profit for the Year | 63 411.00 | |||
142 Total Equity - Total I | 66 770.00 | |||
166 Suppliers and related accounts | 3 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 212.00 | |||
172 Other debts | 11 055.00 | |||
176 Total debts | 14 829.00 | |||
180 Liabilities Total | 81 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 2.00 | 2.00 | ||
217 Production of services sold - Export | 21.00 | 21.00 | ||
218 Production of services sold - France | 141 680.00 | 141 680.00 | ||
232 Total operating income excluding VAT | 141 680.00 | 141 680.00 | ||
242 Other external expenses | 56 530.00 | 56 530.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
264 Total operating expenses | 57 046.00 | 57 046.00 | ||
270 Operating profit | 84 633.00 | 84 633.00 | ||
306 Income tax's | 21 222.00 | 21 222.00 | ||
310 Profit or loss | 63 411.00 | 63 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 336.00 | 28 336.00 | ||
378 Amount of deductible VAT on goods and services | 3 217.00 | 3 217.00 | ||
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