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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : HE HE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | HE HE PATRIMOINE |
| Siren | 444694442 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5934 |
| Management number | 2011B01126 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206 321.00 | 206 321.00 | 206 321.00 | |
028 Tangible Assets | 806 488.00 | 501 391.00 | 305 097.00 | 806 488.00 |
044 Total Fixed Assets | 1 012 810.00 | 707 712.00 | 305 097.00 | 1 012 810.00 |
068 Receivables – Trade and related accounts | 13 051.00 | 13 051.00 | 13 051.00 | |
072 Receivables – Other | 1 937.00 | 1 937.00 | 1 937.00 | |
080 Sellable securities | 165 845.00 | 165 845.00 | 165 845.00 | |
084 Cash | 13 546.00 | 13 546.00 | 13 546.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 194 578.00 | 194 578.00 | 194 578.00 | |
110 Total Assets | 1 207 388.00 | 707 712.00 | 499 675.00 | 1 207 388.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -563 698.00 | |||
136 Profit for the Year | 1 601.00 | |||
142 Total Equity - Total I | -554 097.00 | |||
156 Loans and similar debts | 848 595.00 | |||
166 Suppliers and related accounts | 1 741.00 | |||
172 Other debts | 203 437.00 | |||
176 Total debts | 1 053 773.00 | |||
180 Liabilities Total | 499 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 300.00 | 71 300.00 | ||
230 Other income | 12 117.00 | 12 117.00 | ||
232 Total operating income excluding VAT | 83 417.00 | 83 417.00 | ||
242 Other external expenses | 16 600.00 | 16 600.00 | ||
244 Taxes, duties and similar payments | 5 526.00 | 5 526.00 | ||
254 Depreciation and amortization | 33 780.00 | 33 780.00 | ||
264 Total operating expenses | 55 907.00 | 55 907.00 | ||
270 Operating profit | 27 510.00 | 27 510.00 | ||
294 Financial expenses | 25 909.00 | 25 909.00 | ||
310 Profit or loss | 1 601.00 | 1 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 012 810.00 | 1 012 810.00 | ||
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