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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : HERITAGE MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2015-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | HERITAGE MESURE |
| Siren | 809985757 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1998 |
| Management number | 2015B00392 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 13 302.00 | 13 302.00 | 13 302.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 14 566.00 | 14 566.00 | 14 566.00 | |
110 Total Assets | 15 966.00 | 15 966.00 | 15 966.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 793.00 | |||
136 Profit for the Year | 11 892.00 | |||
142 Total Equity - Total I | 5 098.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 643.00 | |||
172 Other debts | 9 068.00 | |||
176 Total debts | 10 868.00 | |||
180 Liabilities Total | 15 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 712.00 | 34 712.00 | ||
218 Production of services sold - France | 10 107.00 | 10 107.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 44 880.00 | 44 880.00 | ||
234 Purchases of goods (including customs duties) | 646.00 | 646.00 | ||
242 Other external expenses | 28 103.00 | 28 103.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 2 770.00 | 2 770.00 | ||
252 Social security contributions | 1 219.00 | 1 219.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 897.00 | 32 897.00 | ||
270 Operating profit | 11 983.00 | 11 983.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 11 892.00 | 11 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 629.00 | 13 629.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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