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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : HESTIA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2019-04-29 | Public | 2018-07-31 | Complete |
| Name | HESTIA SERVICES |
| Siren | 825229636 |
| Closing | 2018-07-31 |
| Registry code | 7501 |
| Registration number | 29503 |
| Management number | 2017B01985 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 826.00 | 2 826.00 | 2 826.00 | |
BZ Other receivables | 1 221.00 | 1 221.00 | 1 221.00 | |
CF Cash and cash equivalents | 13 156.00 | 13 156.00 | 13 156.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 17 203.00 | 17 203.00 | 17 203.00 | |
CO Grand total (0 to V) | 17 203.00 | 17 203.00 | 17 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 812.00 | 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 827.00 | 1 012.00 | 7 827.00 | |
DL TOTAL (I) | 10 839.00 | 3 012.00 | 10 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 579.00 | |||
DX Trade payables and related accounts | 249.00 | 249.00 | 249.00 | |
DY Tax and social security liabilities | 4 357.00 | 777.00 | 4 357.00 | |
EA Other liabilities | 1 758.00 | 1 758.00 | ||
EC TOTAL (IV) | 6 364.00 | 1 604.00 | 6 364.00 | |
EE Grand total (I to V) | 17 203.00 | 4 616.00 | 17 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 100.00 | 15 100.00 | 15 100.00 | |
FJ Net sales | 15 100.00 | 15 100.00 | 15 100.00 | |
FR Total operating income (I) | 15 101.00 | |||
FW Other purchases and external expenses | 5 885.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 5 892.00 | |||
GG - OPERATING RESULT (I - II) | 9 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 381.00 | 179.00 | 1 381.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 101.00 | 4 711.00 | 15 101.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 273.00 | 3 699.00 | 7 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 827.00 | 1 012.00 | 7 827.00 | |
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