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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : HEDOM PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | HEDOM PRO |
| Siren | 539533422 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1712 |
| Management number | 2012B00122 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 684.00 | 322.00 | 363.00 | 684.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 729.00 | 322.00 | 408.00 | 729.00 |
068 Receivables – Trade and related accounts | 3 779.00 | 3 779.00 | 3 779.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 1 891.00 | 1 891.00 | 1 891.00 | |
096 Total Current Assets + Prepaid Expenses | 5 937.00 | 5 937.00 | 5 937.00 | |
110 Total Assets | 6 666.00 | 322.00 | 6 344.00 | 6 666.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 997.00 | |||
136 Profit for the Year | -90.00 | |||
142 Total Equity - Total I | 3 408.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 1 677.00 | |||
176 Total debts | 2 937.00 | |||
180 Liabilities Total | 6 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 746.00 | 23 746.00 | ||
232 Total operating income excluding VAT | 23 746.00 | 23 746.00 | ||
242 Other external expenses | 2 372.00 | 2 372.00 | ||
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 20 800.00 | 20 800.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 23 836.00 | 23 836.00 | ||
270 Operating profit | -90.00 | -90.00 | ||
310 Profit or loss | -90.00 | -90.00 | ||
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