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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : HEVEDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-10-09 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | HEVEDO |
| Siren | 800802407 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 6288 |
| Management number | 2014B00233 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 360.00 | 6 360.00 | 6 360.00 | |
028 Tangible Assets | 32 781.00 | 31 819.00 | 961.00 | 32 781.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 39 190.00 | 38 179.00 | 1 010.00 | 39 190.00 |
060 Merchandise inventory | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 1 506.00 | 1 506.00 | 1 506.00 | |
096 Total Current Assets + Prepaid Expenses | 2 752.00 | 2 752.00 | 2 752.00 | |
110 Total Assets | 41 942.00 | 38 179.00 | 3 762.00 | 41 942.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -33 235.00 | |||
136 Profit for the Year | -35.00 | |||
142 Total Equity - Total I | -31 771.00 | |||
166 Suppliers and related accounts | 6 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 441.00 | |||
172 Other debts | 29 388.00 | |||
176 Total debts | 35 534.00 | |||
180 Liabilities Total | 3 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 195.00 | 16 195.00 | ||
218 Production of services sold - France | 61 114.00 | 61 114.00 | ||
230 Other income | 549.00 | 549.00 | ||
232 Total operating income excluding VAT | 77 859.00 | 77 859.00 | ||
234 Purchases of goods (including customs duties) | 8 630.00 | 8 630.00 | ||
236 Inventory change (goods) | 160.00 | 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 63.00 | ||
242 Other external expenses | 40 968.00 | 40 968.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 23 480.00 | 23 480.00 | ||
252 Social security contributions | 1 238.00 | 1 238.00 | ||
254 Depreciation and amortization | 2 143.00 | 2 143.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 77 733.00 | 77 733.00 | ||
270 Operating profit | 125.00 | 125.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | -35.00 | -35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 190.00 | 39 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 780.00 | 14 780.00 | ||
378 Amount of deductible VAT on goods and services | 4 383.00 | 4 383.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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