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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : HESLING TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | HESLING TRAVAUX |
| Siren | 530729698 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3484 |
| Management number | 2011B00230 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57880 Guerting |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
028 Tangible Assets | 16 932.00 | 5 688.00 | 11 243.00 | 16 932.00 |
044 Total Fixed Assets | 17 123.00 | 5 688.00 | 11 435.00 | 17 123.00 |
068 Receivables – Trade and related accounts | 11 148.00 | 11 148.00 | 11 148.00 | |
072 Receivables – Other | 2 798.00 | 2 798.00 | 2 798.00 | |
084 Cash | 10 162.00 | 10 162.00 | 10 162.00 | |
096 Total Current Assets + Prepaid Expenses | 24 108.00 | 24 108.00 | 24 108.00 | |
110 Total Assets | 41 231.00 | 5 688.00 | 35 543.00 | 41 231.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 806.00 | |||
136 Profit for the Year | 369.00 | |||
142 Total Equity - Total I | 23 674.00 | |||
166 Suppliers and related accounts | 4 079.00 | |||
172 Other debts | 7 789.00 | |||
176 Total debts | 11 869.00 | |||
180 Liabilities Total | 35 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 957.00 | 41 637.00 | 8 957.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 10 457.00 | 41 637.00 | 10 457.00 | |
242 Other external expenses | 5 156.00 | 9 132.00 | 5 156.00 | |
244 Taxes, duties and similar payments | 1 042.00 | |||
250 Staff compensation | 4 800.00 | 14 000.00 | 4 800.00 | |
252 Social security contributions | -775.00 | 13 196.00 | -775.00 | |
254 Depreciation and amortization | 5 170.00 | |||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 9 181.00 | 42 544.00 | 9 181.00 | |
310 Profit or loss | 1 276.00 | -907.00 | 1 276.00 | |
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