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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : HEDEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | HEDEF |
| Siren | 433827078 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24964 |
| Management number | 2000B04714 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 29 786.00 | 29 446.00 | 341.00 | 29 786.00 |
040 Financial Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 38 059.00 | 29 446.00 | 8 614.00 | 38 059.00 |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 3 369.00 | 3 369.00 | 3 369.00 | |
110 Total Assets | 41 429.00 | 29 446.00 | 11 983.00 | 41 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -12 252.00 | |||
136 Profit for the Year | 2 618.00 | |||
142 Total Equity - Total I | -2 012.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 466.00 | |||
172 Other debts | 13 344.00 | |||
176 Total debts | 13 995.00 | |||
180 Liabilities Total | 11 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 021.00 | 44 221.00 | 45 021.00 | |
232 Total operating income excluding VAT | 45 021.00 | 44 221.00 | 45 021.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | |||
242 Other external expenses | 22 144.00 | 21 844.00 | 22 144.00 | |
243 (including business tax) | 2 020.00 | 2 020.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 2 417.00 | 2 250.00 | |
250 Staff compensation | 15 009.00 | 14 940.00 | 15 009.00 | |
252 Social security contributions | 3 517.00 | 4 158.00 | 3 517.00 | |
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 43 006.00 | 43 387.00 | 43 006.00 | |
270 Operating profit | 2 015.00 | 834.00 | 2 015.00 | |
290 Exceptional income | 1 975.00 | 833.00 | 1 975.00 | |
294 Financial expenses | 463.00 | 257.00 | 463.00 | |
300 Exceptional expenses | 379.00 | 60.00 | 379.00 | |
306 Income tax's | 529.00 | 203.00 | 529.00 | |
310 Profit or loss | 2 618.00 | 1 147.00 | 2 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 38 046.00 | 38 046.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 004.00 | 9 004.00 | ||
378 Amount of deductible VAT on goods and services | 2 196.00 | 2 196.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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