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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : HEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Simplified |
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2017-03-31 | Simplified |
| Name | HEA |
| Siren | 820691962 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 27615 |
| Management number | 2016B02687 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33530 BASSENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 303.00 | 17 303.00 | 17 303.00 | |
044 Total Fixed Assets | 17 303.00 | 17 303.00 | 17 303.00 | |
068 Receivables – Trade and related accounts | 46 528.00 | 46 528.00 | 46 528.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 10 104.00 | 10 104.00 | 10 104.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 57 238.00 | 57 238.00 | 57 238.00 | |
110 Total Assets | 74 540.00 | 74 540.00 | 74 540.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 11 036.00 | |||
136 Profit for the Year | 16 648.00 | |||
142 Total Equity - Total I | 45 284.00 | |||
166 Suppliers and related accounts | 4 305.00 | |||
172 Other debts | 24 951.00 | |||
176 Total debts | 29 256.00 | |||
180 Liabilities Total | 74 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 364.00 | 214 364.00 | ||
230 Other income | 5 652.00 | 5 652.00 | ||
232 Total operating income excluding VAT | 220 016.00 | 220 016.00 | ||
242 Other external expenses | 11 452.00 | 11 452.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 8 912.00 | 8 912.00 | ||
250 Staff compensation | 131 083.00 | 131 083.00 | ||
252 Social security contributions | 48 970.00 | 48 970.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 200 422.00 | 200 422.00 | ||
270 Operating profit | 19 594.00 | 19 594.00 | ||
306 Income tax's | 2 946.00 | 2 946.00 | ||
310 Profit or loss | 16 648.00 | 16 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 303.00 | 2 303.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 2 303.00 | 2 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 084.00 | 44 084.00 | ||
378 Amount of deductible VAT on goods and services | 2 774.00 | 2 774.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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