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BALANCE SHEET (
2020-06-29)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 41530 |
| Management number | 2017B04339 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| 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 | 4 928.00 | 1 460.00 | 3 468.00 | 4 928.00 |
044 Total Fixed Assets | 4 928.00 | 1 460.00 | 3 468.00 | 4 928.00 |
060 Merchandise inventory | 2 366.00 | 2 366.00 | 2 366.00 | |
072 Receivables – Other | 11 023.00 | 11 023.00 | 11 023.00 | |
084 Cash | ||||
092 Prepaid expenses | 729.00 | 728.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 14 116.00 | 14 116.00 | 14 116.00 | |
110 Total Assets | 19 045.00 | 1 460.00 | 17 585.00 | 19 045.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 838.00 | |||
136 Profit for the Year | -4 936.00 | |||
142 Total Equity - Total I | -3 774.00 | |||
156 Loans and similar debts | 1 875.00 | |||
166 Suppliers and related accounts | 6 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 054.00 | |||
172 Other debts | 12 929.00 | |||
176 Total debts | 21 359.00 | |||
180 Liabilities Total | 17 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 247.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 056.00 | 129 812.00 | 135 056.00 | |
230 Other income | 9.00 | 1 856.00 | 9.00 | |
232 Total operating income excluding VAT | 135 065.00 | 131 669.00 | 135 065.00 | |
234 Purchases of goods (including customs duties) | 43 545.00 | 1 705.00 | 43 545.00 | |
236 Inventory change (goods) | -2 366.00 | -2 366.00 | ||
242 Other external expenses | 66 190.00 | 86 923.00 | 66 190.00 | |
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 118.00 | 1 647.00 | |
250 Staff compensation | 28 681.00 | 21 511.00 | 28 681.00 | |
252 Social security contributions | 975.00 | 2 846.00 | 975.00 | |
254 Depreciation and amortization | 782.00 | 390.00 | 782.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 139 456.00 | 114 494.00 | 139 456.00 | |
270 Operating profit | -4 391.00 | 17 175.00 | -4 391.00 | |
280 Financial income | 428.00 | |||
294 Financial expenses | 22.00 | |||
300 Exceptional expenses | 545.00 | 240.00 | 545.00 | |
310 Profit or loss | -4 936.00 | 17 341.00 | -4 936.00 | |
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