Grow your business safely with HERIN
All the information you need about HERIN to develop and secure your business in France
H
HOME >
CORPORATES
>
HERIN >
BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : HERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | HERIN |
| Siren | 520728924 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15066 |
| Management number | 2010D00153 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 500.00 | 92 500.00 | 92 500.00 | |
028 Tangible Assets | 507.00 | 476.00 | 31.00 | 507.00 |
044 Total Fixed Assets | 93 007.00 | 476.00 | 92 531.00 | 93 007.00 |
072 Receivables – Other | 29 945.00 | 29 945.00 | 29 945.00 | |
084 Cash | 47 251.00 | 47 251.00 | 47 251.00 | |
092 Prepaid expenses | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 79 529.00 | 79 529.00 | 79 529.00 | |
110 Total Assets | 172 536.00 | 476.00 | 172 060.00 | 172 536.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 150 817.00 | |||
136 Profit for the Year | 4 571.00 | |||
142 Total Equity - Total I | 163 087.00 | |||
166 Suppliers and related accounts | 7 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 177.00 | |||
172 Other debts | 1 724.00 | |||
176 Total debts | 8 973.00 | |||
180 Liabilities Total | 172 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 261.00 | 192 217.00 | 169 261.00 | |
230 Other income | 114.00 | 9 778.00 | 114.00 | |
232 Total operating income excluding VAT | 169 375.00 | 201 996.00 | 169 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 49 701.00 | 48 990.00 | 49 701.00 | |
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 4 566.00 | 901.00 | 4 566.00 | |
250 Staff compensation | 42 706.00 | 35 166.00 | 42 706.00 | |
252 Social security contributions | 18 524.00 | 10 977.00 | 18 524.00 | |
254 Depreciation and amortization | 101.00 | 101.00 | 101.00 | |
262 Other expenses | 47 947.00 | 46 673.00 | 47 947.00 | |
264 Total operating expenses | 163 593.00 | 142 809.00 | 163 593.00 | |
270 Operating profit | 5 782.00 | 59 187.00 | 5 782.00 | |
294 Financial expenses | 6.00 | |||
306 Income tax's | 1 211.00 | 8 711.00 | 1 211.00 | |
310 Profit or loss | 4 571.00 | 50 470.00 | 4 571.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 007.00 | 93 007.00 | ||
all companies in France
Complete and comprehensive database.
