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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : HEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Simplified |
| 2022-11-08 | Public | 2020-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| Name | HEGA |
| Siren | 815088265 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/003703 |
| Management number | 2015B01404 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MARCLOPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 560.00 | 1 095.00 | 465.00 | 1 560.00 |
044 Total Fixed Assets | 1 560.00 | 1 095.00 | 465.00 | 1 560.00 |
068 Receivables – Trade and related accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 2 960.00 | 2 960.00 | 2 960.00 | |
110 Total Assets | 4 520.00 | 1 095.00 | 3 425.00 | 4 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48.00 | |||
136 Profit for the Year | 421.00 | |||
142 Total Equity - Total I | 1 373.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
172 Other debts | 701.00 | |||
176 Total debts | 2 052.00 | |||
180 Liabilities Total | 3 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 155.00 | 8 505.00 | 7 155.00 | |
232 Total operating income excluding VAT | 7 155.00 | 8 505.00 | 7 155.00 | |
242 Other external expenses | 6 111.00 | 7 763.00 | 6 111.00 | |
243 (including business tax) | 37.00 | 37.00 | ||
244 Taxes, duties and similar payments | 37.00 | 263.00 | 37.00 | |
254 Depreciation and amortization | 520.00 | 520.00 | 520.00 | |
264 Total operating expenses | 6 668.00 | 8 546.00 | 6 668.00 | |
270 Operating profit | 487.00 | -41.00 | 487.00 | |
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 421.00 | -41.00 | 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 560.00 | 1 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 647.00 | 1 647.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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