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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : HERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HERA |
| Siren | 423860253 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4620 |
| Management number | 1999B00364 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 297.00 | 1 297.00 | 1 297.00 | |
040 Financial Assets | 555 263.00 | 91 880.00 | 463 383.00 | 555 263.00 |
044 Total Fixed Assets | 556 560.00 | 93 177.00 | 463 383.00 | 556 560.00 |
072 Receivables – Other | 3 065.00 | 3 065.00 | 3 065.00 | |
084 Cash | 59 427.00 | 59 427.00 | 59 427.00 | |
096 Total Current Assets + Prepaid Expenses | 62 493.00 | 62 493.00 | 62 493.00 | |
110 Total Assets | 619 053.00 | 93 177.00 | 525 876.00 | 619 053.00 |
120 Share or Individual Capital | 37 120.00 | |||
126 Legal Reserve | 3 712.00 | |||
132 Other Reserves | 436 066.00 | |||
136 Profit for the Year | 23 353.00 | |||
142 Total Equity - Total I | 500 251.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 665.00 | |||
172 Other debts | 23 942.00 | |||
176 Total debts | 25 625.00 | |||
180 Liabilities Total | 525 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 400.00 | 50 400.00 | ||
232 Total operating income excluding VAT | 50 400.00 | 50 400.00 | ||
242 Other external expenses | 5 698.00 | 5 698.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 375.00 | 6 375.00 | ||
270 Operating profit | 44 026.00 | 44 026.00 | ||
280 Financial income | 4 686.00 | 4 686.00 | ||
294 Financial expenses | 22 280.00 | 22 280.00 | ||
306 Income tax's | 3 079.00 | 3 079.00 | ||
310 Profit or loss | 23 353.00 | 23 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 254 564.00 | 254 564.00 | ||
484 DECREASES Financial Assets | 47 253.00 | 47 253.00 | ||
490 Total Fixed Assets (Gross Value) | 349 250.00 | 349 250.00 | ||
492 Total Fixed Assets (Increases) | 254 564.00 | 254 564.00 | ||
494 Total Fixed Assets (Decreases) | 47 253.00 | 47 253.00 | ||
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