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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : HERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | HERA |
| Siren | 814908869 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 868 |
| Management number | 2016B00054 |
| Activity code | 0729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 098.00 | 96 098.00 | 96 098.00 | |
028 Tangible Assets | 289 804.00 | 185 153.00 | 104 651.00 | 289 804.00 |
044 Total Fixed Assets | 385 902.00 | 185 153.00 | 200 749.00 | 385 902.00 |
064 Advances and down payments on orders | 17 213.00 | 17 213.00 | 17 213.00 | |
068 Receivables – Trade and related accounts | 185 536.00 | 185 536.00 | 185 536.00 | |
084 Cash | 91 321.00 | 91 321.00 | 91 321.00 | |
096 Total Current Assets + Prepaid Expenses | 294 071.00 | 294 071.00 | 294 071.00 | |
110 Total Assets | 679 972.00 | 185 153.00 | 494 820.00 | 679 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -99 234.00 | |||
136 Profit for the Year | 102 620.00 | |||
142 Total Equity - Total I | 4 386.00 | |||
166 Suppliers and related accounts | 458 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 297.00 | |||
172 Other debts | 31 746.00 | |||
176 Total debts | 490 434.00 | |||
180 Liabilities Total | 494 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 692 667.00 | 2 692 667.00 | ||
218 Production of services sold - France | 35 315.00 | 35 315.00 | ||
230 Other income | 2 446.00 | 2 446.00 | ||
232 Total operating income excluding VAT | 2 730 427.00 | 2 730 427.00 | ||
242 Other external expenses | 2 354 850.00 | 2 354 850.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 80 396.00 | 80 396.00 | ||
252 Social security contributions | 23 534.00 | 23 534.00 | ||
254 Depreciation and amortization | 168 903.00 | 168 903.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 2 628 458.00 | 2 628 458.00 | ||
270 Operating profit | 101 970.00 | 101 970.00 | ||
290 Exceptional income | 650.00 | 650.00 | ||
310 Profit or loss | 102 620.00 | 102 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 159 804.00 | 159 804.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 96 098.00 | 96 098.00 | ||
490 Total Fixed Assets (Gross Value) | 130 000.00 | 130 000.00 | ||
492 Total Fixed Assets (Increases) | 255 902.00 | 255 902.00 | ||
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