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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : HEC GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | HEC GROUPE |
| Siren | 810787465 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9095 |
| Management number | 2015B01099 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 679.00 | 2 473.00 | 9 206.00 | 11 679.00 |
040 Financial Assets | 367 045.00 | 367 045.00 | 367 045.00 | |
044 Total Fixed Assets | 378 724.00 | 2 473.00 | 376 251.00 | 378 724.00 |
072 Receivables – Other | 778 862.00 | 778 862.00 | 778 862.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
092 Prepaid expenses | 11 573.00 | 11 573.00 | 11 573.00 | |
096 Total Current Assets + Prepaid Expenses | 790 561.00 | 790 561.00 | 790 561.00 | |
110 Total Assets | 1 169 285.00 | 2 473.00 | 1 166 812.00 | 1 169 285.00 |
120 Share or Individual Capital | 348 820.00 | |||
134 Retained Earnings | -44 010.00 | |||
136 Profit for the Year | 3 910.00 | |||
142 Total Equity - Total I | 308 720.00 | |||
166 Suppliers and related accounts | 18 004.00 | |||
172 Other debts | 840 088.00 | |||
176 Total debts | 858 092.00 | |||
180 Liabilities Total | 1 166 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 120.00 | 58 000.00 | 304 120.00 | |
230 Other income | 5 456.00 | 337.00 | 5 456.00 | |
232 Total operating income excluding VAT | 309 576.00 | 58 337.00 | 309 576.00 | |
242 Other external expenses | 94 786.00 | 25 176.00 | 94 786.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 222.00 | 1 443.00 | |
250 Staff compensation | 167 523.00 | 25 983.00 | 167 523.00 | |
252 Social security contributions | 39 936.00 | 5 137.00 | 39 936.00 | |
254 Depreciation and amortization | 1 703.00 | 770.00 | 1 703.00 | |
262 Other expenses | 54.00 | 1.00 | 54.00 | |
264 Total operating expenses | 305 444.00 | 57 289.00 | 305 444.00 | |
270 Operating profit | 4 132.00 | 1 047.00 | 4 132.00 | |
294 Financial expenses | 211.00 | 211.00 | ||
300 Exceptional expenses | 11.00 | 476.00 | 11.00 | |
310 Profit or loss | 3 910.00 | 571.00 | 3 910.00 | |
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