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H HOME > CORPORATES > HEDOM PRO > BALANCE SHEET ( 2018-06-27)

THE LIST OF BALANCE SHEET : HEDOM PRO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2021-12-31 Simplified
2020-08-26 Public 2019-12-31 Simplified
2020-04-16 Public 2018-12-31 Simplified
2018-06-27 Public 2017-12-31 Simplified
2017-09-04 Public 2016-12-31 Simplified
NameHEDOM PRO
Siren539533422
Closing2017-12-31
Registry code 6002
Registration number 2560
Management number2012B00122
Activity code 8121Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60800 CREPY EN VALOIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 684.00 253.00 431.00 684.00
040 Financial Assets 45.00 45.00 45.00
044 Total Fixed Assets 729.00 253.00 476.00 729.00
068 Receivables – Trade and related accounts 2 991.00 2 991.00 2 991.00
084 Cash 1 857.00 1 857.00 1 857.00
096 Total Current Assets + Prepaid Expenses 4 848.00 4 848.00 4 848.00
110 Total Assets 5 577.00 253.00 5 324.00 5 577.00
120 Share or Individual Capital 500.00
134 Retained Earnings 1 661.00
136 Profit for the Year 1 337.00
142 Total Equity - Total I 3 497.00
166 Suppliers and related accounts 648.00
172 Other debts 1 179.00
176 Total debts 1 827.00
180 Liabilities Total 5 324.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 999.00 14 999.00
230 Other income 10.00 10.00
232 Total operating income excluding VAT 15 009.00 15 009.00
242 Other external expenses 1 351.00 1 351.00
244 Taxes, duties and similar payments 466.00 466.00
250 Staff compensation 11 550.00 11 550.00
254 Depreciation and amortization 68.00 68.00
262 Other expenses 1.00 1.00
264 Total operating expenses 13 437.00 13 437.00
270 Operating profit 1 573.00 1 573.00
306 Income tax's 236.00 236.00
310 Profit or loss 1 337.00 1 337.00

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