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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | HEM |
| Siren | 539162396 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 6448 |
| Management number | 2012B00030 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 STE GEMME LA PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 896 729.00 | 896 729.00 | 896 729.00 | |
044 Total Fixed Assets | 896 729.00 | 896 729.00 | 896 729.00 | |
068 Receivables – Trade and related accounts | 169 248.00 | 169 248.00 | 169 248.00 | |
072 Receivables – Other | 40 816.00 | 40 816.00 | 40 816.00 | |
084 Cash | 80 369.00 | 80 369.00 | 80 369.00 | |
096 Total Current Assets + Prepaid Expenses | 290 434.00 | 290 434.00 | 290 434.00 | |
110 Total Assets | 1 187 163.00 | 1 187 163.00 | 1 187 163.00 | |
120 Share or Individual Capital | 305 000.00 | |||
126 Legal Reserve | 23 598.00 | |||
132 Other Reserves | 448 338.00 | |||
136 Profit for the Year | 78 516.00 | |||
140 Regulated Provisions | 25 579.00 | |||
142 Total Equity - Total I | 881 031.00 | |||
156 Loans and similar debts | 98 424.00 | |||
166 Suppliers and related accounts | 3 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 060.00 | |||
172 Other debts | 204 132.00 | |||
176 Total debts | 306 132.00 | |||
180 Liabilities Total | 1 187 163.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 120 000.00 | |||
195 Of which payables due in more than one year | 65 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 340.00 | 223 700.00 | 217 340.00 | |
232 Total operating income excluding VAT | 217 340.00 | 223 700.00 | 217 340.00 | |
242 Other external expenses | 25 734.00 | 22 254.00 | 25 734.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 12 349.00 | 9 325.00 | 12 349.00 | |
250 Staff compensation | 128 501.00 | 127 086.00 | 128 501.00 | |
252 Social security contributions | 45 481.00 | 47 757.00 | 45 481.00 | |
264 Total operating expenses | 212 065.00 | 206 422.00 | 212 065.00 | |
270 Operating profit | 5 275.00 | 17 278.00 | 5 275.00 | |
280 Financial income | 96 404.00 | 65 792.00 | 96 404.00 | |
290 Exceptional income | 120 000.00 | 300.00 | 120 000.00 | |
294 Financial expenses | 2 883.00 | 3 341.00 | 2 883.00 | |
300 Exceptional expenses | 139 206.00 | 9.00 | 139 206.00 | |
306 Income tax's | 1 074.00 | 2 628.00 | 1 074.00 | |
310 Profit or loss | 78 516.00 | 77 392.00 | 78 516.00 | |
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