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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : HEDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-12-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | HEDRE |
| Siren | 818579328 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2216 |
| Management number | 2016B01105 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 633.00 | 756.00 | 2 877.00 | 3 633.00 |
044 Total Fixed Assets | 3 633.00 | 756.00 | 2 877.00 | 3 633.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 19 010.00 | 19 010.00 | 19 010.00 | |
096 Total Current Assets + Prepaid Expenses | 19 160.00 | 19 160.00 | 19 160.00 | |
110 Total Assets | 22 793.00 | 756.00 | 22 037.00 | 22 793.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 857.00 | |||
136 Profit for the Year | 9 450.00 | |||
142 Total Equity - Total I | 16 607.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 4 530.00 | |||
176 Total debts | 5 430.00 | |||
180 Liabilities Total | 22 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 813.00 | 20 813.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 814.00 | 20 814.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 082.00 | 5 082.00 | ||
242 Other external expenses | 3 667.00 | 3 667.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
264 Total operating expenses | 9 697.00 | 9 697.00 | ||
270 Operating profit | 11 118.00 | 11 118.00 | ||
306 Income tax's | 1 668.00 | 1 668.00 | ||
310 Profit or loss | 9 450.00 | 9 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 242.00 | 1 242.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 391.00 | 2 391.00 | ||
492 Total Fixed Assets (Increases) | 3 633.00 | 3 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 863.00 | 3 863.00 | ||
378 Amount of deductible VAT on goods and services | 1 343.00 | 1 343.00 | ||
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