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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : HEDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-12-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | HEDRE |
| Siren | 818579328 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29102 |
| Management number | 2016B01105 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 6 186.00 | 6 186.00 | 6 186.00 | |
096 Total Current Assets + Prepaid Expenses | 6 246.00 | 6 246.00 | 6 246.00 | |
110 Total Assets | 6 246.00 | 6 246.00 | 6 246.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 646.00 | |||
142 Total Equity - Total I | 4 646.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 1 240.00 | |||
176 Total debts | 1 600.00 | |||
180 Liabilities Total | 6 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 153.00 | 3 153.00 | ||
232 Total operating income excluding VAT | 3 153.00 | 3 153.00 | ||
242 Other external expenses | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 1 217.00 | 1 217.00 | ||
270 Operating profit | 1 937.00 | 1 937.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 1 646.00 | 1 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 631.00 | 631.00 | ||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
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