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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : HEVAL PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | HEVAL PHARMA |
| Siren | 834531378 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005200 |
| Management number | 2018B00180 |
| Activity code | 7211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 950.00 | 48 950.00 | 48 950.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 162 141.00 | 162 141.00 | 162 141.00 | |
096 Total Current Assets + Prepaid Expenses | 211 164.00 | 211 164.00 | 211 164.00 | |
110 Total Assets | 211 164.00 | 211 164.00 | 211 164.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 85 643.00 | |||
136 Profit for the Year | 102 726.00 | |||
142 Total Equity - Total I | 193 869.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 269.00 | |||
172 Other debts | 16 053.00 | |||
176 Total debts | 17 295.00 | |||
180 Liabilities Total | 211 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 515.00 | 119 509.00 | 145 515.00 | |
230 Other income | 27 560.00 | 21 256.00 | 27 560.00 | |
232 Total operating income excluding VAT | 173 075.00 | 140 764.00 | 173 075.00 | |
242 Other external expenses | 35 759.00 | 28 003.00 | 35 759.00 | |
243 (including business tax) | 1 108.00 | 1 108.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
252 Social security contributions | 450.00 | 450.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 37 339.00 | 28 003.00 | 37 339.00 | |
270 Operating profit | 135 736.00 | 112 761.00 | 135 736.00 | |
306 Income tax's | 33 010.00 | 26 618.00 | 33 010.00 | |
310 Profit or loss | 102 726.00 | 86 143.00 | 102 726.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 079.00 | 21 079.00 | ||
378 Amount of deductible VAT on goods and services | 1 777.00 | 1 777.00 | ||
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