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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : HEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Simplified |
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2017-03-31 | Simplified |
| Name | HEA |
| Siren | 820691962 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 27781 |
| Management number | 2016B02687 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33530 Bassens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 303.00 | 17 303.00 | 17 303.00 | |
044 Total Fixed Assets | 17 303.00 | 17 303.00 | 17 303.00 | |
068 Receivables – Trade and related accounts | 35 360.00 | 35 360.00 | 35 360.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 11 129.00 | 11 129.00 | 11 129.00 | |
092 Prepaid expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 48 953.00 | 48 953.00 | 48 953.00 | |
110 Total Assets | 66 256.00 | 66 256.00 | 66 256.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 27 684.00 | |||
136 Profit for the Year | -2 328.00 | |||
142 Total Equity - Total I | 42 956.00 | |||
166 Suppliers and related accounts | 2 434.00 | |||
172 Other debts | 20 866.00 | |||
176 Total debts | 23 300.00 | |||
180 Liabilities Total | 66 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 425.00 | 179 425.00 | ||
230 Other income | 6 267.00 | 6 267.00 | ||
232 Total operating income excluding VAT | 185 692.00 | 185 692.00 | ||
242 Other external expenses | 7 170.00 | 7 170.00 | ||
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 9 975.00 | 9 975.00 | ||
250 Staff compensation | 118 128.00 | 118 128.00 | ||
252 Social security contributions | 49 867.00 | 49 867.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 185 147.00 | 185 147.00 | ||
270 Operating profit | 545.00 | 545.00 | ||
290 Exceptional income | 99.00 | 99.00 | ||
294 Financial expenses | 2 960.00 | 2 960.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | -2 328.00 | -2 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 303.00 | 17 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 505.00 | 36 505.00 | ||
378 Amount of deductible VAT on goods and services | 1 974.00 | 1 974.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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