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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : HEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-11-08 | Public | 2020-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| Name | HEGA |
| Siren | 815088265 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/001227 |
| Management number | 2015B01404 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MARCLOPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 560.00 | 55.00 | 1 505.00 | 1 560.00 |
044 Total Fixed Assets | 1 560.00 | 55.00 | 1 505.00 | 1 560.00 |
068 Receivables – Trade and related accounts | 1 782.00 | 1 782.00 | 1 782.00 | |
072 Receivables – Other | 744.00 | 744.00 | 744.00 | |
084 Cash | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
110 Total Assets | 4 682.00 | 55.00 | 4 627.00 | 4 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 804.00 | |||
136 Profit for the Year | 1 798.00 | |||
142 Total Equity - Total I | 994.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 736.00 | |||
172 Other debts | 3 033.00 | |||
176 Total debts | 3 633.00 | |||
180 Liabilities Total | 4 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 685.00 | 3 685.00 | ||
232 Total operating income excluding VAT | 3 685.00 | 3 685.00 | ||
242 Other external expenses | 1 686.00 | 1 804.00 | 1 686.00 | |
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 1 887.00 | 1 804.00 | 1 887.00 | |
270 Operating profit | 1 798.00 | -1 804.00 | 1 798.00 | |
310 Profit or loss | 1 798.00 | -1 804.00 | 1 798.00 | |
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