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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : HEVOUDEK FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-03-31 | Complete |
| 2020-12-08 | Public | 2020-03-31 | Complete |
| Name | HEVOUDEK FINANCES |
| Siren | 849266481 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 14509 |
| Management number | 2019B00650 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35137 PLEUMELEUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 65 000.00 | 65 000.00 | 65 000.00 | |
BX Customers and related accounts | 20 100.00 | 20 100.00 | 20 100.00 | |
BZ Other receivables | 110 343.00 | 110 343.00 | 110 343.00 | |
CF Cash and cash equivalents | 52 483.00 | 52 483.00 | 52 483.00 | |
CJ TOTAL (II) | 182 927.00 | 182 927.00 | 182 927.00 | |
CO Grand total (0 to V) | 247 927.00 | 247 927.00 | 247 927.00 | |
CU Other investments | 65 000.00 | 65 000.00 | 65 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 758.00 | 99 758.00 | ||
DL TOTAL (I) | 100 758.00 | 100 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 106 552.00 | 106 552.00 | ||
DX Trade payables and related accounts | 2 166.00 | 2 166.00 | ||
DY Tax and social security liabilities | 37 476.00 | 37 476.00 | ||
EA Other liabilities | 975.00 | 975.00 | ||
EC TOTAL (IV) | 147 169.00 | 147 169.00 | ||
EE Grand total (I to V) | 247 927.00 | 247 927.00 | ||
EI Including equity loans | 106 552.00 | 106 552.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 204 000.00 | 204 000.00 | 204 000.00 | |
FJ Net sales | 204 000.00 | 204 000.00 | 204 000.00 | |
FR Total operating income (I) | 204 000.00 | |||
FW Other purchases and external expenses | 11 906.00 | |||
FX Taxes, duties, and similar payments | 72.00 | |||
FY Salaries and Wages | 10 317.00 | |||
FZ Social Security Contributions | 48 194.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 70 495.00 | |||
GG - OPERATING RESULT (I - II) | 133 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 500.00 | 1 500.00 | ||
HH Total exceptional expenses (VIII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 500.00 | -1 500.00 | ||
HK Income tax | 32 247.00 | 32 247.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 204 000.00 | 204 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 242.00 | 104 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 99 758.00 | 99 758.00 | ||
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