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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | HEM |
| Siren | 539162396 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 6466 |
| Management number | 2012B00030 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 SAINTE-GEMME-LA-PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 035 885.00 | 1 035 885.00 | 1 035 885.00 | |
044 Total Fixed Assets | 1 035 885.00 | 1 035 885.00 | 1 035 885.00 | |
068 Receivables – Trade and related accounts | 88 440.00 | 88 440.00 | 88 440.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 42 592.00 | 42 592.00 | 42 592.00 | |
096 Total Current Assets + Prepaid Expenses | 131 820.00 | 131 820.00 | 131 820.00 | |
110 Total Assets | 1 167 705.00 | 1 167 705.00 | 1 167 705.00 | |
120 Share or Individual Capital | 305 000.00 | |||
126 Legal Reserve | 19 728.00 | |||
132 Other Reserves | 374 816.00 | |||
136 Profit for the Year | 77 392.00 | |||
140 Regulated Provisions | 25 529.00 | |||
142 Total Equity - Total I | 802 465.00 | |||
156 Loans and similar debts | 190 457.00 | |||
166 Suppliers and related accounts | 3 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 504.00 | |||
172 Other debts | 171 255.00 | |||
176 Total debts | 365 239.00 | |||
180 Liabilities Total | 1 167 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 700.00 | 201 700.00 | 223 700.00 | |
232 Total operating income excluding VAT | 223 700.00 | 201 700.00 | 223 700.00 | |
242 Other external expenses | 22 254.00 | 26 715.00 | 22 254.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 9 325.00 | 8 104.00 | 9 325.00 | |
250 Staff compensation | 127 086.00 | 107 217.00 | 127 086.00 | |
252 Social security contributions | 47 757.00 | 43 847.00 | 47 757.00 | |
264 Total operating expenses | 206 422.00 | 185 883.00 | 206 422.00 | |
270 Operating profit | 17 278.00 | 15 817.00 | 17 278.00 | |
280 Financial income | 65 792.00 | 65 792.00 | 65 792.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 3 341.00 | 4 138.00 | 3 341.00 | |
300 Exceptional expenses | 9.00 | 5 104.00 | 9.00 | |
306 Income tax's | 2 628.00 | 1 480.00 | 2 628.00 | |
310 Profit or loss | 77 392.00 | 70 887.00 | 77 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 251 250.00 | 251 250.00 | ||
490 Total Fixed Assets (Gross Value) | 784 635.00 | 784 635.00 | ||
492 Total Fixed Assets (Increases) | 251 250.00 | 251 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 340.00 | 40 340.00 | ||
378 Amount of deductible VAT on goods and services | 1 132.00 | 1 132.00 | ||
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