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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : HEPIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| Name | HEPIX |
| Siren | 832852685 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 2277 |
| Management number | 2019B00113 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53300 AMBRIERES LES VALLEES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 484.00 | 110.00 | 3 374.00 | 3 484.00 |
BJ TOTAL (I) | 3 484.00 | 110.00 | 3 374.00 | 3 484.00 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 9 632.00 | 9 632.00 | 9 632.00 | |
CO Grand total (0 to V) | 13 116.00 | 110.00 | 13 006.00 | 13 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 567.00 | 9 567.00 | ||
DL TOTAL (I) | 10 567.00 | 10 567.00 | ||
DY Tax and social security liabilities | 1 600.00 | 1 600.00 | ||
EA Other liabilities | 839.00 | 839.00 | ||
EC TOTAL (IV) | 2 439.00 | 2 439.00 | ||
EE Grand total (I to V) | 13 006.00 | 13 006.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 16 000.00 | |||
FR Total operating income (I) | 16 000.00 | |||
FW Other purchases and external expenses | 6 182.00 | |||
FX Taxes, duties, and similar payments | 93.00 | |||
GA Operating Expenses - Depreciation and Amortization | 110.00 | |||
GF Total Operating Expenses (II) | 6 386.00 | |||
GG - OPERATING RESULT (I - II) | 9 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 46.00 | 46.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 000.00 | 16 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 433.00 | 6 433.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 567.00 | 9 567.00 | ||
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