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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : HESTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | HESTIA |
| Siren | 483883617 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99643 |
| Management number | 2005B15795 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 562 571.00 | 155 847.00 | 406 724.00 | 562 571.00 |
044 Total Fixed Assets | 562 571.00 | 155 847.00 | 406 724.00 | 562 571.00 |
064 Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 10 593.00 | 10 593.00 | 10 593.00 | |
096 Total Current Assets + Prepaid Expenses | 10 729.00 | 10 729.00 | 10 729.00 | |
110 Total Assets | 573 300.00 | 155 847.00 | 417 453.00 | 573 300.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -125 366.00 | |||
136 Profit for the Year | 18 999.00 | |||
142 Total Equity - Total I | -104 367.00 | |||
166 Suppliers and related accounts | 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521 531.00 | |||
172 Other debts | 521 531.00 | |||
176 Total debts | 521 820.00 | |||
180 Liabilities Total | 417 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 835.00 | 38 835.00 | ||
230 Other income | 461.00 | 461.00 | ||
232 Total operating income excluding VAT | 39 296.00 | 39 296.00 | ||
242 Other external expenses | 5 204.00 | 5 204.00 | ||
244 Taxes, duties and similar payments | 3 288.00 | 3 288.00 | ||
254 Depreciation and amortization | 11 805.00 | 11 805.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 297.00 | 20 297.00 | ||
270 Operating profit | 18 999.00 | 18 999.00 | ||
310 Profit or loss | 18 999.00 | 18 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 562 571.00 | 562 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 964.00 | 3 964.00 | ||
378 Amount of deductible VAT on goods and services | 519.00 | 519.00 | ||
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