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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : HERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | HERA |
| Siren | 814908869 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 731 |
| Management number | 2016B00054 |
| Activity code | 0729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 000.00 | 16 250.00 | 113 750.00 | 130 000.00 |
044 Total Fixed Assets | 130 000.00 | 16 250.00 | 113 750.00 | 130 000.00 |
068 Receivables – Trade and related accounts | 83 000.00 | 83 000.00 | 83 000.00 | |
072 Receivables – Other | 159 804.00 | 159 804.00 | 159 804.00 | |
084 Cash | 61 063.00 | 61 063.00 | 61 063.00 | |
096 Total Current Assets + Prepaid Expenses | 303 867.00 | 303 867.00 | 303 867.00 | |
110 Total Assets | 433 867.00 | 16 250.00 | 417 617.00 | 433 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -121 721.00 | |||
136 Profit for the Year | 22 487.00 | |||
142 Total Equity - Total I | -98 234.00 | |||
166 Suppliers and related accounts | 514 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 297.00 | |||
172 Other debts | 1 297.00 | |||
176 Total debts | 515 850.00 | |||
180 Liabilities Total | 417 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 680 561.00 | 680 561.00 | ||
218 Production of services sold - France | 83 000.00 | 83 000.00 | ||
232 Total operating income excluding VAT | 763 561.00 | 763 561.00 | ||
234 Purchases of goods (including customs duties) | 8 291.00 | 8 291.00 | ||
242 Other external expenses | 716 532.00 | 716 532.00 | ||
254 Depreciation and amortization | 16 250.00 | 16 250.00 | ||
264 Total operating expenses | 741 073.00 | 741 073.00 | ||
270 Operating profit | 22 487.00 | 22 487.00 | ||
310 Profit or loss | 22 487.00 | 22 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 130 000.00 | 130 000.00 | ||
492 Total Fixed Assets (Increases) | 130 000.00 | 130 000.00 | ||
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