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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : H.ECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | H.ECTOR |
| Siren | 524359155 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003051 |
| Management number | 2010B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 343.00 | 4 343.00 | 4 343.00 | |
028 Tangible Assets | 874.00 | 874.00 | 874.00 | |
040 Financial Assets | 28 777.00 | 19 723.00 | 9 054.00 | 28 777.00 |
044 Total Fixed Assets | 33 994.00 | 24 940.00 | 9 054.00 | 33 994.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 9 068.00 | 9 068.00 | 9 068.00 | |
084 Cash | 6 921.00 | 6 921.00 | 6 921.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 17 907.00 | 17 907.00 | 17 907.00 | |
110 Total Assets | 51 901.00 | 24 940.00 | 26 961.00 | 51 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 671.00 | |||
136 Profit for the Year | 3 684.00 | |||
142 Total Equity - Total I | 5 455.00 | |||
156 Loans and similar debts | 1.00 | |||
166 Suppliers and related accounts | 87.00 | |||
172 Other debts | 21 418.00 | |||
176 Total debts | 21 506.00 | |||
180 Liabilities Total | 26 961.00 | |||
199 Of which current accounts of debit partners | 9 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 350.00 | 54 350.00 | ||
232 Total operating income excluding VAT | 54 350.00 | 54 350.00 | ||
242 Other external expenses | 11 923.00 | 11 923.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 2 498.00 | 2 498.00 | ||
250 Staff compensation | 20 500.00 | 20 500.00 | ||
252 Social security contributions | 14 050.00 | 14 050.00 | ||
264 Total operating expenses | 48 972.00 | 48 972.00 | ||
270 Operating profit | 5 378.00 | 5 378.00 | ||
280 Financial income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 3 557.00 | 3 557.00 | ||
306 Income tax's | 616.00 | 616.00 | ||
310 Profit or loss | 3 684.00 | 3 684.00 | ||
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