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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : HEVAL PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | HEVAL PHARMA |
| Siren | 834531378 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007199 |
| Management number | 2018B00180 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 903.00 | 38 903.00 | 38 903.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 86 149.00 | 86 149.00 | 86 149.00 | |
096 Total Current Assets + Prepaid Expenses | 125 630.00 | 125 630.00 | 125 630.00 | |
110 Total Assets | 125 630.00 | 125 630.00 | 125 630.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 86 143.00 | |||
142 Total Equity - Total I | 91 143.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 33 712.00 | |||
176 Total debts | 34 487.00 | |||
180 Liabilities Total | 125 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 064.00 | 15 064.00 | ||
218 Production of services sold - France | 119 509.00 | 119 509.00 | ||
230 Other income | 21 256.00 | 21 256.00 | ||
232 Total operating income excluding VAT | 140 764.00 | 140 764.00 | ||
242 Other external expenses | 28 003.00 | 28 003.00 | ||
264 Total operating expenses | 28 003.00 | 28 003.00 | ||
270 Operating profit | 112 761.00 | 112 761.00 | ||
306 Income tax's | 26 618.00 | 26 618.00 | ||
310 Profit or loss | 86 143.00 | 86 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 889.00 | 20 889.00 | ||
378 Amount of deductible VAT on goods and services | 916.00 | 916.00 | ||
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