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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : HESTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | HESTIA |
| Siren | 483883617 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58010 |
| Management number | 2005B15795 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 563 271.00 | 167 705.00 | 395 566.00 | 563 271.00 |
044 Total Fixed Assets | 563 271.00 | 167 705.00 | 395 566.00 | 563 271.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 2 859.00 | 2 859.00 | 2 859.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
110 Total Assets | 566 558.00 | 167 705.00 | 398 853.00 | 566 558.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -106 367.00 | |||
136 Profit for the Year | 21 689.00 | |||
142 Total Equity - Total I | -82 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481 531.00 | |||
172 Other debts | 481 531.00 | |||
176 Total debts | 481 531.00 | |||
180 Liabilities Total | 398 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 107.00 | 39 107.00 | ||
230 Other income | 464.00 | 464.00 | ||
232 Total operating income excluding VAT | 39 571.00 | 39 571.00 | ||
242 Other external expenses | 2 697.00 | 2 697.00 | ||
244 Taxes, duties and similar payments | 3 327.00 | 3 327.00 | ||
254 Depreciation and amortization | 11 858.00 | 11 858.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 882.00 | 17 882.00 | ||
270 Operating profit | 21 689.00 | 21 689.00 | ||
310 Profit or loss | 21 689.00 | 21 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 562 571.00 | 562 571.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 991.00 | 3 991.00 | ||
378 Amount of deductible VAT on goods and services | 709.00 | 709.00 | ||
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