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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : HEDIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2021-12-06 | Public | 2021-09-30 | Simplified |
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| 2019-11-14 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | HEDIA IMMOBILIER |
| Siren | 812102705 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 19854 |
| Management number | 2015B02939 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 57 856.00 | 57 856.00 | 57 856.00 | |
072 Receivables – Other | ||||
084 Cash | 83 081.00 | 83 081.00 | 83 081.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 141 174.00 | 141 174.00 | 141 174.00 | |
110 Total Assets | 141 174.00 | 141 174.00 | 141 174.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 8 549.00 | |||
136 Profit for the Year | -6 798.00 | |||
142 Total Equity - Total I | 30 551.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 534.00 | |||
172 Other debts | 108 679.00 | |||
176 Total debts | 110 623.00 | |||
180 Liabilities Total | 141 174.00 | |||
195 Of which payables due in more than one year | 108 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 000.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 145 000.00 | 3.00 | |
234 Purchases of goods (including customs duties) | 602.00 | |||
236 Inventory change (goods) | 90 805.00 | |||
242 Other external expenses | 5 560.00 | 5 550.00 | 5 560.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 1 301.00 | 1 240.00 | |
264 Total operating expenses | 6 800.00 | 98 258.00 | 6 800.00 | |
270 Operating profit | -6 798.00 | 46 743.00 | -6 798.00 | |
300 Exceptional expenses | 12 300.00 | |||
306 Income tax's | 5 166.00 | |||
310 Profit or loss | -6 798.00 | 29 277.00 | -6 798.00 | |
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