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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | HEM |
| Siren | 539162396 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 6641 |
| Management number | 2012B00030 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 SAINTE-GEMME-LA-PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 931 790.00 | 931 790.00 | 931 790.00 | |
044 Total Fixed Assets | 931 790.00 | 931 790.00 | 931 790.00 | |
068 Receivables – Trade and related accounts | 125 808.00 | 125 808.00 | 125 808.00 | |
072 Receivables – Other | 49 793.00 | 49 793.00 | 49 793.00 | |
084 Cash | 101 550.00 | 101 550.00 | 101 550.00 | |
096 Total Current Assets + Prepaid Expenses | 277 151.00 | 277 151.00 | 277 151.00 | |
110 Total Assets | 1 208 942.00 | 1 208 942.00 | 1 208 942.00 | |
120 Share or Individual Capital | 305 000.00 | |||
126 Legal Reserve | 27 523.00 | |||
132 Other Reserves | 522 928.00 | |||
136 Profit for the Year | 50 237.00 | |||
140 Regulated Provisions | 25 629.00 | |||
142 Total Equity - Total I | 931 318.00 | |||
156 Loans and similar debts | 66 006.00 | |||
166 Suppliers and related accounts | 3 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181 541.00 | |||
172 Other debts | 207 994.00 | |||
176 Total debts | 277 624.00 | |||
180 Liabilities Total | 1 208 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 500.00 | 217 340.00 | 187 500.00 | |
232 Total operating income excluding VAT | 187 500.00 | 217 340.00 | 187 500.00 | |
242 Other external expenses | 24 548.00 | 25 734.00 | 24 548.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 9 548.00 | 12 349.00 | 9 548.00 | |
250 Staff compensation | 94 876.00 | 128 501.00 | 94 876.00 | |
252 Social security contributions | 38 748.00 | 45 481.00 | 38 748.00 | |
264 Total operating expenses | 167 719.00 | 212 065.00 | 167 719.00 | |
270 Operating profit | 19 781.00 | 5 275.00 | 19 781.00 | |
280 Financial income | 35 062.00 | 96 404.00 | 35 062.00 | |
290 Exceptional income | 120 000.00 | |||
294 Financial expenses | 1 568.00 | 2 883.00 | 1 568.00 | |
300 Exceptional expenses | 50.00 | 139 206.00 | 50.00 | |
306 Income tax's | 2 987.00 | 1 074.00 | 2 987.00 | |
310 Profit or loss | 50 237.00 | 78 516.00 | 50 237.00 | |
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