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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : HÊRÈSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | HÊRÈSO |
| Siren | 820231496 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/036237 |
| Management number | 2016B03082 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 827.00 | 5 827.00 | 5 827.00 | |
BZ Other receivables | 30 491.00 | 30 491.00 | 30 491.00 | |
CF Cash and cash equivalents | 2 195.00 | 2 195.00 | 2 195.00 | |
CJ TOTAL (II) | 38 514.00 | 38 514.00 | 38 514.00 | |
CO Grand total (0 to V) | 38 514.00 | 38 514.00 | 38 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 468.00 | -2 468.00 | ||
DL TOTAL (I) | 27 531.00 | 27 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 050.00 | 2 050.00 | ||
DY Tax and social security liabilities | 8 932.00 | 8 932.00 | ||
EC TOTAL (IV) | 10 982.00 | 10 982.00 | ||
EE Grand total (I to V) | 38 514.00 | 38 514.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 595.00 | 19 595.00 | 19 595.00 | |
FJ Net sales | 19 595.00 | 19 595.00 | 19 595.00 | |
FR Total operating income (I) | 19 596.00 | |||
FW Other purchases and external expenses | 2 260.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
FY Salaries and Wages | 14 482.00 | |||
FZ Social Security Contributions | 5 145.00 | |||
GF Total Operating Expenses (II) | 22 064.00 | |||
GG - OPERATING RESULT (I - II) | -2 468.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 596.00 | 19 596.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 064.00 | 22 064.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 468.00 | -2 468.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 8 196.00 | 8 196.00 | 8 196.00 | |
UX Other trade receivables | 5 828.00 | 5 828.00 | 5 828.00 | |
VB VAT | 491.00 | 491.00 | 491.00 | |
VC Group and associates | 30 000.00 | 30 000.00 | 30 000.00 | |
VI Group and Associates | 2 051.00 | 2 051.00 | 2 051.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 319.00 | 36 319.00 | 36 319.00 | |
VW VAT | 736.00 | 736.00 | 736.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 983.00 | 10 983.00 | 10 983.00 | |
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