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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : Héméra Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2020-04-09 | Public | 2017-12-31 | Complete |
| 2020-03-20 | Public | 2018-12-31 | Complete |
| Name | Héméra Immobilier |
| Siren | 511655441 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1467 |
| Management number | 2009B00226 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 ST LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 312.00 | 2 036.00 | 1 276.00 | 3 312.00 |
BJ TOTAL (I) | 3 312.00 | 2 036.00 | 1 276.00 | 3 312.00 |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 423.00 | 423.00 | 423.00 | |
CH Prepaid expenses | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 900.00 | 900.00 | 900.00 | |
CO Grand total (0 to V) | 4 212.00 | 2 036.00 | 2 176.00 | 4 212.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -211.00 | -753.00 | -211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 979.00 | 542.00 | -8 979.00 | |
DL TOTAL (I) | -7 190.00 | 1 789.00 | -7 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 709.00 | 76.00 | 4 709.00 | |
DX Trade payables and related accounts | 326.00 | 223.00 | 326.00 | |
DY Tax and social security liabilities | 4 331.00 | 1 048.00 | 4 331.00 | |
EC TOTAL (IV) | 9 367.00 | 1 348.00 | 9 367.00 | |
EE Grand total (I to V) | 2 176.00 | 3 136.00 | 2 176.00 | |
EI Including equity loans | 4 709.00 | 4 709.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 265.00 | 20 265.00 | 20 265.00 | |
FJ Net sales | 20 265.00 | 20 265.00 | 20 265.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 265.00 | |||
FW Other purchases and external expenses | 13 586.00 | |||
FX Taxes, duties, and similar payments | 847.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 4 648.00 | |||
GA Operating Expenses - Depreciation and Amortization | 237.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 29 324.00 | |||
GG - OPERATING RESULT (I - II) | -9 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 103.00 | |||
HH Total exceptional expenses (VIII) | 103.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -103.00 | |||
HK Income tax | -79.00 | 69.00 | -79.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 265.00 | 31 656.00 | 20 265.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 245.00 | 31 114.00 | 29 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 979.00 | 542.00 | -8 979.00 | |
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