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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : HEDDADJI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | HEDDADJI DEVELOPPEMENT |
| Siren | 821160736 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3690 |
| Management number | 2016B00485 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 ROSULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 715.00 | 300 715.00 | 300 715.00 | |
044 Total Fixed Assets | 300 715.00 | 300 715.00 | 300 715.00 | |
072 Receivables – Other | 5 541.00 | 5 541.00 | 5 541.00 | |
084 Cash | 64 838.00 | 64 838.00 | 64 838.00 | |
096 Total Current Assets + Prepaid Expenses | 70 380.00 | 70 380.00 | 70 380.00 | |
110 Total Assets | 371 095.00 | 371 095.00 | 371 095.00 | |
120 Share or Individual Capital | 99 450.00 | |||
136 Profit for the Year | 36 445.00 | |||
142 Total Equity - Total I | 135 895.00 | |||
156 Loans and similar debts | 88 922.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 041.00 | |||
172 Other debts | 145 427.00 | |||
176 Total debts | 235 199.00 | |||
180 Liabilities Total | 371 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 715.00 | |||
195 Of which payables due in more than one year | 73 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 705.00 | 82 705.00 | ||
230 Other income | 5 102.00 | 5 102.00 | ||
232 Total operating income excluding VAT | 87 807.00 | 87 807.00 | ||
242 Other external expenses | 20 318.00 | 20 318.00 | ||
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
250 Staff compensation | 45 100.00 | 45 100.00 | ||
252 Social security contributions | 4 914.00 | 4 914.00 | ||
264 Total operating expenses | 71 025.00 | 71 025.00 | ||
270 Operating profit | 16 781.00 | 16 781.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 2 216.00 | 2 216.00 | ||
306 Income tax's | 3 120.00 | 3 120.00 | ||
310 Profit or loss | 36 445.00 | 36 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 715.00 | 300 715.00 | ||
492 Total Fixed Assets (Increases) | 300 715.00 | 300 715.00 | ||
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