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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : HEDEN HOME HAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Complete |
| Name | HEDEN HOME HAL |
| Siren | 835195876 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011467 |
| Management number | 2018B00172 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
BZ Other receivables | 241.00 | 241.00 | 241.00 | |
CF Cash and cash equivalents | 25 030.00 | 25 030.00 | 25 030.00 | |
CH Prepaid expenses | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 27 294.00 | 27 294.00 | 27 294.00 | |
CO Grand total (0 to V) | 27 294.00 | 27 294.00 | 27 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 904.00 | 8 904.00 | ||
DL TOTAL (I) | 9 404.00 | 9 404.00 | ||
DU Loans and Debts from Credit Institutions (3) | 83.00 | 83.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 039.00 | 2 039.00 | ||
DX Trade payables and related accounts | 1 446.00 | 1 446.00 | ||
DY Tax and social security liabilities | 9 263.00 | 9 263.00 | ||
EA Other liabilities | 5 059.00 | 5 059.00 | ||
EC TOTAL (IV) | 17 891.00 | 17 891.00 | ||
EE Grand total (I to V) | 27 294.00 | 27 294.00 | ||
EI Including equity loans | 2 039.00 | 2 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 850.00 | |||
FJ Net sales | 26 850.00 | |||
FR Total operating income (I) | 26 850.00 | |||
FW Other purchases and external expenses | 9 137.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 2 238.00 | |||
GF Total Operating Expenses (II) | 16 375.00 | |||
GG - OPERATING RESULT (I - II) | 10 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 571.00 | 1 571.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 850.00 | 26 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 946.00 | 17 946.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 904.00 | 8 904.00 | ||
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