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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : HERA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-09-18 | Public | 2019-09-30 | Simplified |
| 2019-08-22 | Public | 2018-09-30 | Simplified |
| 2018-10-22 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | HERA CONSULTING |
| Siren | 810215921 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 8096 |
| Management number | 2015B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 886.00 | 1 770.00 | 1 116.00 | 2 886.00 |
040 Financial Assets | 1 210 318.00 | 1 210 318.00 | 1 210 318.00 | |
044 Total Fixed Assets | 1 213 204.00 | 1 770.00 | 1 211 434.00 | 1 213 204.00 |
068 Receivables – Trade and related accounts | 120 161.00 | 120 161.00 | 120 161.00 | |
072 Receivables – Other | 8 166.00 | 8 166.00 | 8 166.00 | |
084 Cash | 2 692.00 | 2 692.00 | 2 692.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 131 056.00 | 131 056.00 | 131 056.00 | |
110 Total Assets | 1 344 260.00 | 1 770.00 | 1 342 490.00 | 1 344 260.00 |
120 Share or Individual Capital | 910 000.00 | |||
126 Legal Reserve | 9 484.00 | |||
132 Other Reserves | 180 196.00 | |||
136 Profit for the Year | 17 665.00 | |||
142 Total Equity - Total I | 1 117 345.00 | |||
156 Loans and similar debts | 109 169.00 | |||
166 Suppliers and related accounts | 26 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 338.00 | |||
172 Other debts | 89 913.00 | |||
176 Total debts | 225 144.00 | |||
180 Liabilities Total | 1 342 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 089.00 | 10 972.00 | 195 089.00 | |
232 Total operating income excluding VAT | 195 089.00 | 10 972.00 | 195 089.00 | |
242 Other external expenses | 27 523.00 | 1 848.00 | 27 523.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 4 150.00 | 282.00 | 4 150.00 | |
250 Staff compensation | 122 813.00 | 6 564.00 | 122 813.00 | |
252 Social security contributions | 19 014.00 | 1 633.00 | 19 014.00 | |
254 Depreciation and amortization | 872.00 | 62.00 | 872.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 174 374.00 | 10 393.00 | 174 374.00 | |
270 Operating profit | 20 715.00 | 579.00 | 20 715.00 | |
280 Financial income | 541.00 | 3 233.00 | 541.00 | |
294 Financial expenses | 1 420.00 | 111.00 | 1 420.00 | |
300 Exceptional expenses | 1 581.00 | 1 581.00 | ||
306 Income tax's | 590.00 | -32.00 | 590.00 | |
310 Profit or loss | 17 665.00 | 3 734.00 | 17 665.00 | |
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