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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : HERIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | HERIM |
| Siren | 791406952 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 5635 |
| Management number | 2013B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45550 SAINT-DENIS-DE-L'HOTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 999.00 | 15 999.00 | 15 999.00 | |
044 Total Fixed Assets | 15 999.00 | 15 999.00 | 15 999.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 10 884.00 | 10 884.00 | 10 884.00 | |
110 Total Assets | 26 883.00 | 26 883.00 | 26 883.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 5 051.00 | |||
142 Total Equity - Total I | 7 054.00 | |||
166 Suppliers and related accounts | 52.00 | |||
172 Other debts | 19 777.00 | |||
176 Total debts | 19 829.00 | |||
180 Liabilities Total | 26 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 58.00 | 58.00 | ||
270 Operating profit | 5 942.00 | 5 942.00 | ||
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | 5 051.00 | 5 051.00 | ||
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