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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : HEDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-12-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | HEDRE |
| Siren | 818579328 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 12265 |
| Management number | 2016B01105 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 9 759.00 | 9 759.00 | 9 759.00 | |
096 Total Current Assets + Prepaid Expenses | 9 839.00 | 9 839.00 | 9 839.00 | |
110 Total Assets | 9 839.00 | 9 839.00 | 9 839.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 346.00 | |||
136 Profit for the Year | 2 512.00 | |||
142 Total Equity - Total I | 7 157.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 2 202.00 | |||
176 Total debts | 2 682.00 | |||
180 Liabilities Total | 9 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 715.00 | 4 715.00 | ||
232 Total operating income excluding VAT | 4 715.00 | 4 715.00 | ||
242 Other external expenses | 1 569.00 | 1 569.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 1 760.00 | 1 760.00 | ||
270 Operating profit | 2 955.00 | 2 955.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 2 512.00 | 2 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 943.00 | 943.00 | ||
378 Amount of deductible VAT on goods and services | 204.00 | 204.00 | ||
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