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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : HeartCode
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | HeartCode |
| Siren | 834177727 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13292 |
| Management number | 2018B00087 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 543.00 | 265.00 | 277.00 | 543.00 |
028 Tangible Assets | 419.00 | 61.00 | 358.00 | 419.00 |
044 Total Fixed Assets | 962.00 | 326.00 | 636.00 | 962.00 |
068 Receivables – Trade and related accounts | 8 316.00 | 8 316.00 | 8 316.00 | |
072 Receivables – Other | 20 216.00 | 20 216.00 | 20 216.00 | |
084 Cash | 22 817.00 | 22 817.00 | 22 817.00 | |
096 Total Current Assets + Prepaid Expenses | 51 349.00 | 51 349.00 | 51 349.00 | |
110 Total Assets | 52 310.00 | 326.00 | 51 984.00 | 52 310.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 349.00 | |||
142 Total Equity - Total I | 38 349.00 | |||
166 Suppliers and related accounts | 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 737.00 | |||
172 Other debts | 13 204.00 | |||
176 Total debts | 13 635.00 | |||
180 Liabilities Total | 51 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 468.00 | 67 468.00 | ||
232 Total operating income excluding VAT | 67 468.00 | 67 468.00 | ||
242 Other external expenses | 22 151.00 | 22 151.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 22 477.00 | 22 477.00 | ||
270 Operating profit | 44 991.00 | 44 991.00 | ||
306 Income tax's | 7 642.00 | 7 642.00 | ||
310 Profit or loss | 37 349.00 | 37 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 543.00 | 543.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 419.00 | 419.00 | ||
492 Total Fixed Assets (Increases) | 962.00 | 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 108.00 | 12 108.00 | ||
378 Amount of deductible VAT on goods and services | 898.00 | 898.00 | ||
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