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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : HERVE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | HERVE INGENIERIE |
| Siren | 798555413 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3949 |
| Management number | 2013B00944 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 069.00 | 2 151.00 | 9 917.00 | 12 069.00 |
044 Total Fixed Assets | 12 069.00 | 2 151.00 | 9 917.00 | 12 069.00 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 600.00 | 320.00 | 1 920.00 |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 62 051.00 | 62 051.00 | 62 051.00 | |
092 Prepaid expenses | 5 853.00 | 5 853.00 | 5 853.00 | |
096 Total Current Assets + Prepaid Expenses | 70 136.00 | 1 600.00 | 68 536.00 | 70 136.00 |
110 Total Assets | 82 205.00 | 3 751.00 | 78 454.00 | 82 205.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 778.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 48 062.00 | |||
142 Total Equity - Total I | 59 340.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
172 Other debts | 17 733.00 | |||
176 Total debts | 19 114.00 | |||
180 Liabilities Total | 78 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 375.00 | 160 504.00 | 167 375.00 | |
230 Other income | 9.00 | 387.00 | 9.00 | |
232 Total operating income excluding VAT | 167 384.00 | 160 891.00 | 167 384.00 | |
242 Other external expenses | 61 907.00 | 74 183.00 | 61 907.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 227.00 | 1 559.00 | |
250 Staff compensation | 28 288.00 | 28 288.00 | 28 288.00 | |
252 Social security contributions | 12 899.00 | 12 531.00 | 12 899.00 | |
254 Depreciation and amortization | 831.00 | 709.00 | 831.00 | |
256 Provisions | 1 600.00 | 1 600.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 107 086.00 | 116 939.00 | 107 086.00 | |
270 Operating profit | 60 298.00 | 43 952.00 | 60 298.00 | |
294 Financial expenses | 428.00 | 320.00 | 428.00 | |
306 Income tax's | 11 808.00 | 7 562.00 | 11 808.00 | |
310 Profit or loss | 48 062.00 | 36 070.00 | 48 062.00 | |
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