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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : HERSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | HERSEN |
| Siren | 819183450 |
| Closing | 2019-06-30 |
| Registry code | 8801 |
| Registration number | 7135 |
| Management number | 2016B00202 |
| Activity code | 6619B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 517.00 | 9 291.00 | 38 225.00 | 47 517.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 48 467.00 | 9 291.00 | 39 175.00 | 48 467.00 |
064 Advances and down payments on orders | 426.00 | 426.00 | 426.00 | |
068 Receivables – Trade and related accounts | 28 996.00 | 28 996.00 | 28 996.00 | |
072 Receivables – Other | 2 304.00 | 2 304.00 | 2 304.00 | |
084 Cash | 58 732.00 | 58 732.00 | 58 732.00 | |
096 Total Current Assets + Prepaid Expenses | 90 460.00 | 90 460.00 | 90 460.00 | |
110 Total Assets | 138 928.00 | 9 291.00 | 129 636.00 | 138 928.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 907.00 | |||
136 Profit for the Year | 87 554.00 | |||
142 Total Equity - Total I | 100 761.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 546.00 | |||
172 Other debts | 26 467.00 | |||
176 Total debts | 28 874.00 | |||
180 Liabilities Total | 129 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 530.00 | 169 530.00 | ||
230 Other income | 6 828.00 | 6 828.00 | ||
232 Total operating income excluding VAT | 176 358.00 | 176 358.00 | ||
242 Other external expenses | 55 483.00 | 55 483.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
254 Depreciation and amortization | 5 803.00 | 5 803.00 | ||
264 Total operating expenses | 61 637.00 | 61 637.00 | ||
270 Operating profit | 114 720.00 | 114 720.00 | ||
306 Income tax's | 27 166.00 | 27 166.00 | ||
310 Profit or loss | 87 554.00 | 87 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 467.00 | 28 467.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 045.00 | 32 045.00 | ||
378 Amount of deductible VAT on goods and services | 5 543.00 | 5 543.00 | ||
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