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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : HEVIDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | HEVIDEM |
| Siren | 838805372 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15187 |
| Management number | 2018B01325 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 29 927.00 | 15 965.00 | 13 962.00 | 29 927.00 |
044 Total Fixed Assets | 139 927.00 | 15 965.00 | 123 962.00 | 139 927.00 |
050 Raw materials, supplies, in progress | -910.00 | -913.00 | -910.00 | |
060 Merchandise inventory | -1 754.00 | -1 754.00 | -1 754.00 | |
072 Receivables – Other | 64 439.00 | 64 439.00 | 64 439.00 | |
084 Cash | 4 262.00 | 4 262.00 | 4 262.00 | |
096 Total Current Assets + Prepaid Expenses | 66 038.00 | 66 038.00 | 66 038.00 | |
110 Total Assets | 205 965.00 | 15 965.00 | 189 999.00 | 205 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 738.00 | |||
136 Profit for the Year | 8 128.00 | |||
142 Total Equity - Total I | 6 390.00 | |||
156 Loans and similar debts | 99 391.00 | |||
166 Suppliers and related accounts | 4 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 802.00 | |||
172 Other debts | 79 828.00 | |||
176 Total debts | 183 609.00 | |||
180 Liabilities Total | 189 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 99 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 475.00 | 143 475.00 | ||
218 Production of services sold - France | 2 585.00 | 2 585.00 | ||
226 Operating subsidies received | 463.00 | 463.00 | ||
232 Total operating income excluding VAT | 146 523.00 | 146 523.00 | ||
234 Purchases of goods (including customs duties) | 30 033.00 | 30 033.00 | ||
236 Inventory change (goods) | 877.00 | 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 105.00 | 27 105.00 | ||
240 Inventory changes (raw materials and supplies) | 455.00 | 455.00 | ||
242 Other external expenses | 33 418.00 | 33 418.00 | ||
243 (including business tax) | 1 355.00 | 1 355.00 | ||
244 Taxes, duties and similar payments | 2 541.00 | 2 541.00 | ||
250 Staff compensation | 22 680.00 | 22 680.00 | ||
252 Social security contributions | 6 360.00 | 6 360.00 | ||
254 Depreciation and amortization | 9 542.00 | 9 542.00 | ||
262 Other expenses | 768.00 | 768.00 | ||
264 Total operating expenses | 133 779.00 | 133 779.00 | ||
270 Operating profit | 12 743.00 | 12 743.00 | ||
294 Financial expenses | 2 426.00 | 2 426.00 | ||
306 Income tax's | 2 195.00 | 2 195.00 | ||
310 Profit or loss | 8 128.00 | 8 128.00 | ||
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