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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : HERCULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | HERCULE |
| Siren | 823825732 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7036 |
| Management number | 2016B02676 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 16 000.00 | 16 000.00 | 16 000.00 | |
096 Total Current Assets + Prepaid Expenses | 16 000.00 | 16 000.00 | 16 000.00 | |
110 Total Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 775.00 | |||
142 Total Equity - Total I | 15 775.00 | |||
156 Loans and similar debts | 15 149.00 | |||
166 Suppliers and related accounts | 75.00 | |||
176 Total debts | 15 224.00 | |||
180 Liabilities Total | 31 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 414.00 | 414.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
252 Social security contributions | 630.00 | 630.00 | ||
264 Total operating expenses | 1 218.00 | 1 218.00 | ||
270 Operating profit | -1 218.00 | -1 218.00 | ||
280 Financial income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 14 775.00 | 14 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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