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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : HEGOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | HEGOA |
| Siren | 803477181 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43836 |
| Management number | 2014B14747 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 067.00 | 438.00 | 1 628.00 | 2 067.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 5 367.00 | 438.00 | 4 928.00 | 5 367.00 |
068 Receivables – Trade and related accounts | 24 886.00 | 24 886.00 | 24 886.00 | |
072 Receivables – Other | 12 733.00 | 12 733.00 | 12 733.00 | |
084 Cash | 104 618.00 | 104 618.00 | 104 618.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 142 237.00 | 142 237.00 | 142 237.00 | |
110 Total Assets | 147 604.00 | 438.00 | 147 166.00 | 147 604.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 80 378.00 | |||
136 Profit for the Year | 44 170.00 | |||
142 Total Equity - Total I | 127 848.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
172 Other debts | 17 868.00 | |||
176 Total debts | 19 318.00 | |||
180 Liabilities Total | 147 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 939.00 | 137 026.00 | 163 939.00 | |
230 Other income | 50.00 | 35 000.00 | 50.00 | |
232 Total operating income excluding VAT | 163 989.00 | 172 026.00 | 163 989.00 | |
242 Other external expenses | 50 177.00 | 34 296.00 | 50 177.00 | |
244 Taxes, duties and similar payments | 400.00 | 67.00 | 400.00 | |
250 Staff compensation | 48 000.00 | 60 000.00 | 48 000.00 | |
252 Social security contributions | 9 565.00 | 25 251.00 | 9 565.00 | |
254 Depreciation and amortization | 438.00 | 438.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 108 591.00 | 119 614.00 | 108 591.00 | |
270 Operating profit | 55 398.00 | 52 412.00 | 55 398.00 | |
300 Exceptional expenses | 672.00 | 88.00 | 672.00 | |
306 Income tax's | 10 556.00 | 10 482.00 | 10 556.00 | |
310 Profit or loss | 44 170.00 | 41 842.00 | 44 170.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 067.00 | 2 067.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 5 367.00 | 5 367.00 | ||
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