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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : HEGOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | HEGOA |
| Siren | 803477181 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56359 |
| Management number | 2014B14747 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 233.00 | 1 382.00 | 2 851.00 | 4 233.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 7 533.00 | 1 382.00 | 6 151.00 | 7 533.00 |
068 Receivables – Trade and related accounts | 30 370.00 | 30 370.00 | 30 370.00 | |
072 Receivables – Other | 13 268.00 | 13 268.00 | 13 268.00 | |
084 Cash | 95 656.00 | 95 656.00 | 95 656.00 | |
096 Total Current Assets + Prepaid Expenses | 139 294.00 | 139 294.00 | 139 294.00 | |
110 Total Assets | 146 828.00 | 1 382.00 | 145 446.00 | 146 828.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 124 548.00 | |||
136 Profit for the Year | 9 584.00 | |||
142 Total Equity - Total I | 137 431.00 | |||
166 Suppliers and related accounts | 2 952.00 | |||
172 Other debts | 5 062.00 | |||
176 Total debts | 8 014.00 | |||
180 Liabilities Total | 145 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 121 268.00 | 121 268.00 | ||
218 Production of services sold - France | 121 268.00 | 163 939.00 | 121 268.00 | |
230 Other income | 639.00 | 50.00 | 639.00 | |
232 Total operating income excluding VAT | 121 907.00 | 163 989.00 | 121 907.00 | |
242 Other external expenses | 29 269.00 | 50 177.00 | 29 269.00 | |
244 Taxes, duties and similar payments | 402.00 | 400.00 | 402.00 | |
250 Staff compensation | 60 000.00 | 48 000.00 | 60 000.00 | |
252 Social security contributions | 20 011.00 | 9 565.00 | 20 011.00 | |
254 Depreciation and amortization | 944.00 | 438.00 | 944.00 | |
262 Other expenses | 7.00 | 11.00 | 7.00 | |
264 Total operating expenses | 110 632.00 | 108 591.00 | 110 632.00 | |
270 Operating profit | 11 275.00 | 55 398.00 | 11 275.00 | |
300 Exceptional expenses | 672.00 | |||
306 Income tax's | 1 691.00 | 10 556.00 | 1 691.00 | |
310 Profit or loss | 9 584.00 | 44 170.00 | 9 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 167.00 | 2 167.00 | ||
490 Total Fixed Assets (Gross Value) | 5 367.00 | 5 367.00 | ||
492 Total Fixed Assets (Increases) | 2 167.00 | 2 167.00 | ||
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