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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : HEKLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | HEKLA |
| Siren | 831720529 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9675 |
| Management number | 2017B01250 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49360 Maulévrier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 100.00 | 36 100.00 | 36 100.00 | |
044 Total Fixed Assets | 36 100.00 | 36 100.00 | 36 100.00 | |
072 Receivables – Other | 21 192.00 | 21 192.00 | 21 192.00 | |
096 Total Current Assets + Prepaid Expenses | 21 192.00 | 21 192.00 | 21 192.00 | |
110 Total Assets | 57 292.00 | 57 292.00 | 57 292.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 200.00 | |||
136 Profit for the Year | -4 993.00 | |||
142 Total Equity - Total I | -6 094.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 291.00 | |||
172 Other debts | 61 632.00 | |||
176 Total debts | 63 386.00 | |||
180 Liabilities Total | 57 292.00 | |||
199 Of which current accounts of debit partners | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 638.00 | 35 638.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 639.00 | 35 639.00 | ||
234 Purchases of goods (including customs duties) | 34 445.00 | 34 445.00 | ||
242 Other external expenses | 2 996.00 | 2 996.00 | ||
264 Total operating expenses | 37 442.00 | 37 442.00 | ||
270 Operating profit | -1 802.00 | -1 802.00 | ||
306 Income tax's | 3 191.00 | 3 191.00 | ||
310 Profit or loss | -4 993.00 | -4 993.00 | ||
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