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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : H.E.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| Name | H.E.R. |
| Siren | 351063466 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2019/000857 |
| Management number | 1989B00370 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462.00 | 462.00 | 462.00 | |
044 Total Fixed Assets | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 156 669.00 | 156 669.00 | 156 669.00 | |
084 Cash | 43 391.00 | 43 391.00 | 43 391.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 200 060.00 | 200 060.00 | 200 060.00 | |
110 Total Assets | 200 522.00 | 200 522.00 | 200 522.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 146 284.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 067.00 | |||
142 Total Equity - Total I | 148 602.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 467.00 | |||
172 Other debts | 50 437.00 | |||
176 Total debts | 51 920.00 | |||
180 Liabilities Total | 200 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 588.00 | |||
230 Other income | 93.00 | |||
232 Total operating income excluding VAT | 16 681.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 790.00 | |||
240 Inventory changes (raw materials and supplies) | 1 950.00 | |||
242 Other external expenses | 4 251.00 | 15 035.00 | 4 251.00 | |
244 Taxes, duties and similar payments | 1 231.00 | |||
250 Staff compensation | 6 404.00 | |||
252 Social security contributions | 2 072.00 | 19 726.00 | 2 072.00 | |
254 Depreciation and amortization | 1 470.00 | |||
262 Other expenses | 95.00 | |||
264 Total operating expenses | 6 323.00 | 49 702.00 | 6 323.00 | |
270 Operating profit | -6 323.00 | -33 021.00 | -6 323.00 | |
280 Financial income | 310.00 | 14.00 | 310.00 | |
290 Exceptional income | 251 575.00 | |||
294 Financial expenses | 126.00 | |||
300 Exceptional expenses | 54.00 | 137 591.00 | 54.00 | |
310 Profit or loss | -6 067.00 | 80 851.00 | -6 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 57.00 | 57.00 | ||
490 Total Fixed Assets (Gross Value) | 405.00 | 405.00 | ||
492 Total Fixed Assets (Increases) | 57.00 | 57.00 | ||
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