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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : HEDIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2021-12-06 | Public | 2021-09-30 | Simplified |
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| 2019-11-14 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | HEDIA IMMOBILIER |
| Siren | 812102705 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 6607 |
| Management number | 2015B02939 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 148 661.00 | 148 661.00 | 148 661.00 | |
084 Cash | 866.00 | 866.00 | 866.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 149 526.00 | 149 526.00 | 149 526.00 | |
110 Total Assets | 149 526.00 | 149 526.00 | 149 526.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 498.00 | |||
136 Profit for the Year | 3 571.00 | |||
142 Total Equity - Total I | 8 072.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 596.00 | |||
172 Other debts | 138 862.00 | |||
176 Total debts | 141 454.00 | |||
180 Liabilities Total | 149 526.00 | |||
195 Of which payables due in more than one year | 137 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 90 805.00 | 57 856.00 | 90 805.00 | |
236 Inventory change (goods) | -90 805.00 | -57 856.00 | -90 805.00 | |
242 Other external expenses | 7 368.00 | 3 364.00 | 7 368.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 134.00 | 1 348.00 | |
264 Total operating expenses | 8 716.00 | 3 498.00 | 8 716.00 | |
270 Operating profit | -8 716.00 | -3 498.00 | -8 716.00 | |
290 Exceptional income | 12 300.00 | 12 300.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 3 571.00 | -3 498.00 | 3 571.00 | |
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