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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : SARL HEMERYS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| Name | SARL HEMERYS IMMOBILIER |
| Siren | 825405590 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031190 |
| Management number | 2017B00733 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 216.00 | 216.00 | 216.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 17 432.00 | 5 431.00 | 12 000.00 | 17 432.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 54 248.00 | 5 647.00 | 48 600.00 | 54 248.00 |
BX Customers and related accounts | 3 609.00 | 3 609.00 | 3 609.00 | |
BZ Other receivables | 4 530.00 | 4 530.00 | 4 530.00 | |
CF Cash and cash equivalents | 14 992.00 | 14 992.00 | 14 992.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 23 446.00 | 23 446.00 | 23 446.00 | |
CO Grand total (0 to V) | 77 694.00 | 5 647.00 | 72 046.00 | 77 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 9 043.00 | 9 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 079.00 | 10 043.00 | 20 079.00 | |
DL TOTAL (I) | 40 122.00 | 20 043.00 | 40 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 57 038.00 | 195.00 | |
DX Trade payables and related accounts | 17 792.00 | 6 832.00 | 17 792.00 | |
DY Tax and social security liabilities | 13 554.00 | 7 638.00 | 13 554.00 | |
EA Other liabilities | 384.00 | 145.00 | 384.00 | |
EC TOTAL (IV) | 31 925.00 | 71 652.00 | 31 925.00 | |
EE Grand total (I to V) | 72 046.00 | 91 695.00 | 72 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 207 846.00 | 207 846.00 | 207 846.00 | |
FJ Net sales | 207 846.00 | 207 846.00 | 207 846.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 288.00 | |||
FQ Other income | 204.00 | |||
FR Total operating income (I) | 208 338.00 | |||
FW Other purchases and external expenses | 99 364.00 | |||
FX Taxes, duties, and similar payments | 2 066.00 | |||
FY Salaries and Wages | 61 606.00 | |||
FZ Social Security Contributions | 18 594.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 064.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 184 716.00 | |||
GG - OPERATING RESULT (I - II) | 23 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 543.00 | 1 327.00 | 3 543.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 208 338.00 | 279 241.00 | 208 338.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188 259.00 | 269 198.00 | 188 259.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 079.00 | 10 043.00 | 20 079.00 | |
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