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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : HEDGELOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-02-10 | Public | 2016-12-31 | Simplified |
| Name | HEDGELOG |
| Siren | 817654874 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 3179 |
| Management number | 2016B00134 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 506.00 | 506.00 | 506.00 | |
028 Tangible Assets | 5 205.00 | 2 034.00 | 3 171.00 | 5 205.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 726.00 | 2 034.00 | 3 692.00 | 5 726.00 |
068 Receivables – Trade and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 1 597.00 | 1 597.00 | 1 597.00 | |
084 Cash | 65 141.00 | 65 141.00 | 65 141.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 78 649.00 | 78 649.00 | 78 649.00 | |
110 Total Assets | 84 376.00 | 2 034.00 | 82 341.00 | 84 376.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 24 720.00 | |||
136 Profit for the Year | 37 770.00 | |||
142 Total Equity - Total I | 65 790.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 753.00 | |||
172 Other debts | 15 799.00 | |||
176 Total debts | 16 552.00 | |||
180 Liabilities Total | 82 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 750.00 | 46 204.00 | 77 750.00 | |
232 Total operating income excluding VAT | 77 750.00 | 46 204.00 | 77 750.00 | |
242 Other external expenses | 21 441.00 | 15 453.00 | 21 441.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 5 856.00 | 690.00 | 5 856.00 | |
252 Social security contributions | 2 708.00 | 2 708.00 | ||
254 Depreciation and amortization | 1 424.00 | 611.00 | 1 424.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 31 928.00 | 16 754.00 | 31 928.00 | |
270 Operating profit | 45 822.00 | 29 450.00 | 45 822.00 | |
280 Financial income | 350.00 | 27.00 | 350.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 8 402.00 | 4 422.00 | 8 402.00 | |
310 Profit or loss | 37 770.00 | 25 020.00 | 37 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 506.00 | 506.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 165.00 | 1 165.00 | ||
490 Total Fixed Assets (Gross Value) | 4 055.00 | 4 055.00 | ||
492 Total Fixed Assets (Increases) | 1 671.00 | 1 671.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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