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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : HE HE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | HE HE PATRIMOINE |
| Siren | 444694442 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5766 |
| Management number | 2011B01126 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206 321.00 | 206 321.00 | 206 321.00 | |
028 Tangible Assets | 808 238.00 | 535 471.00 | 272 767.00 | 808 238.00 |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 1 014 844.00 | 741 792.00 | 273 052.00 | 1 014 844.00 |
068 Receivables – Trade and related accounts | 10 221.00 | 10 221.00 | 10 221.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
080 Sellable securities | 165 845.00 | 165 845.00 | 165 845.00 | |
084 Cash | 10 475.00 | 10 475.00 | 10 475.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 188 021.00 | 188 021.00 | 188 021.00 | |
110 Total Assets | 1 202 865.00 | 741 792.00 | 461 073.00 | 1 202 865.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -562 097.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | -552 510.00 | |||
156 Loans and similar debts | 473 014.00 | |||
166 Suppliers and related accounts | 1 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 524 018.00 | |||
172 Other debts | 538 829.00 | |||
176 Total debts | 1 013 583.00 | |||
180 Liabilities Total | 461 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 832.00 | 71 832.00 | ||
230 Other income | 4 620.00 | 4 620.00 | ||
232 Total operating income excluding VAT | 76 452.00 | 76 452.00 | ||
242 Other external expenses | 17 709.00 | 17 709.00 | ||
244 Taxes, duties and similar payments | 5 688.00 | 5 688.00 | ||
254 Depreciation and amortization | 34 080.00 | 34 080.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 477.00 | 57 477.00 | ||
270 Operating profit | 18 974.00 | 18 974.00 | ||
294 Financial expenses | 17 388.00 | 17 388.00 | ||
310 Profit or loss | 1 587.00 | 1 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 749.00 | 1 749.00 | ||
482 INCREASES Financial Assets | 285.00 | 285.00 | ||
490 Total Fixed Assets (Gross Value) | 1 012 810.00 | 1 012 810.00 | ||
492 Total Fixed Assets (Increases) | 2 034.00 | 2 034.00 | ||
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