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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : H.ECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | H.ECTOR |
| Siren | 524359155 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005477 |
| Management number | 2010B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 874.00 | 874.00 | 874.00 | |
BJ TOTAL (I) | 29 651.00 | 20 597.00 | 9 054.00 | 29 651.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 136.00 | 4 136.00 | 4 136.00 | |
CF Cash and cash equivalents | 954.00 | 954.00 | 954.00 | |
CH Prepaid expenses | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 5 259.00 | 5 259.00 | 5 259.00 | |
CO Grand total (0 to V) | 34 911.00 | 20 597.00 | 14 313.00 | 34 911.00 |
CU Other investments | 28 777.00 | 19 723.00 | 9 054.00 | 28 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 062.00 | 4 355.00 | 1 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 439.00 | -3 293.00 | 439.00 | |
DL TOTAL (I) | 2 601.00 | 2 162.00 | 2 601.00 | |
DX Trade payables and related accounts | 3 840.00 | |||
DY Tax and social security liabilities | 4 233.00 | 13 703.00 | 4 233.00 | |
EA Other liabilities | 7 480.00 | 7 660.00 | 7 480.00 | |
EC TOTAL (IV) | 11 713.00 | 25 203.00 | 11 713.00 | |
EE Grand total (I to V) | 14 313.00 | 27 364.00 | 14 313.00 | |
EG Accrued income and payables due within one year | 11 713.00 | 25 203.00 | 11 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 083.00 | 91 083.00 | 91 083.00 | |
FJ Net sales | 91 083.00 | 91 083.00 | 91 083.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 91 084.00 | |||
FW Other purchases and external expenses | 14 185.00 | |||
FX Taxes, duties, and similar payments | 8 380.00 | |||
FY Salaries and Wages | 47 232.00 | |||
FZ Social Security Contributions | 20 848.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 90 645.00 | |||
GG - OPERATING RESULT (I - II) | 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 200.00 | |||
HH Total exceptional expenses (VIII) | 3 200.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 200.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 91 084.00 | 84 811.00 | 91 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 645.00 | 88 104.00 | 90 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 439.00 | -3 293.00 | 439.00 | |
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