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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : HETA CONSULTING SERVICES (HCS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-02 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| Name | HETA CONSULTING SERVICES (HCS) |
| Siren | 499969277 |
| Closing | 2020-03-31 |
| Registry code | 7802 |
| Registration number | 8285 |
| Management number | 2007B03151 |
| Activity code | 6202A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 784.00 | 1 299.00 | 2 083.00 |
044 Total Fixed Assets | 2 083.00 | 784.00 | 1 299.00 | 2 083.00 |
068 Receivables – Trade and related accounts | 287.00 | 287.00 | 287.00 | |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 21 680.00 | 21 680.00 | 21 680.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 23 559.00 | 23 559.00 | 23 559.00 | |
110 Total Assets | 25 641.00 | 784.00 | 24 857.00 | 25 641.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 20 079.00 | |||
136 Profit for the Year | -34 687.00 | |||
142 Total Equity - Total I | -7 108.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 30 705.00 | |||
176 Total debts | 31 965.00 | |||
180 Liabilities Total | 24 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 016.00 | 4 016.00 | ||
378 Amount of deductible VAT on goods and services | 1 814.00 | 1 814.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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