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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : HESTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | HESTIA |
| Siren | 825384985 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 7754 |
| Management number | 2017B04339 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 682.00 | 678.00 | 2 004.00 | 2 682.00 |
044 Total Fixed Assets | 2 682.00 | 678.00 | 2 004.00 | 2 682.00 |
072 Receivables – Other | 7 685.00 | 7 685.00 | 7 685.00 | |
084 Cash | 10 670.00 | 10 670.00 | 10 670.00 | |
092 Prepaid expenses | 6 484.00 | 6 484.00 | 6 484.00 | |
096 Total Current Assets + Prepaid Expenses | 24 838.00 | 24 838.00 | 24 838.00 | |
110 Total Assets | 27 520.00 | 678.00 | 26 842.00 | 27 520.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -20 178.00 | |||
136 Profit for the Year | 17 341.00 | |||
142 Total Equity - Total I | 1 162.00 | |||
166 Suppliers and related accounts | 12 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 658.00 | |||
172 Other debts | 13 050.00 | |||
176 Total debts | 25 680.00 | |||
180 Liabilities Total | 26 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 812.00 | 85 095.00 | 129 812.00 | |
230 Other income | 1 856.00 | 524.00 | 1 856.00 | |
232 Total operating income excluding VAT | 131 669.00 | 85 619.00 | 131 669.00 | |
234 Purchases of goods (including customs duties) | 1 705.00 | 914.00 | 1 705.00 | |
242 Other external expenses | 86 923.00 | 88 250.00 | 86 923.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 522.00 | 1 118.00 | |
250 Staff compensation | 21 511.00 | 14 078.00 | 21 511.00 | |
252 Social security contributions | 2 846.00 | 1 746.00 | 2 846.00 | |
254 Depreciation and amortization | 390.00 | 288.00 | 390.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 114 494.00 | 105 798.00 | 114 494.00 | |
270 Operating profit | 17 175.00 | -20 178.00 | 17 175.00 | |
280 Financial income | 428.00 | 428.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 17 341.00 | -20 178.00 | 17 341.00 | |
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