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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : HERCHANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2021-03-31 | Complete |
| 2020-12-16 | Public | 2020-03-31 | Simplified |
| 2018-07-12 | Public | 2018-03-31 | Complete |
| 2018-02-15 | Partially confidential | 2017-03-31 | Complete |
| Name | HERCHANT |
| Siren | 531736932 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/045050 |
| Management number | 2011B02248 |
| Activity code | 4619B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 NUELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 40 500.00 | 500.00 | 40 000.00 | 40 500.00 |
068 Receivables – Trade and related accounts | 596.00 | 596.00 | 596.00 | |
072 Receivables – Other | 871.00 | 871.00 | 871.00 | |
084 Cash | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
110 Total Assets | 42 332.00 | 500.00 | 41 832.00 | 42 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 670.00 | |||
136 Profit for the Year | 2 378.00 | |||
142 Total Equity - Total I | -1 192.00 | |||
156 Loans and similar debts | 4 003.00 | |||
166 Suppliers and related accounts | 9 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 917.00 | |||
172 Other debts | 29 200.00 | |||
176 Total debts | 43 024.00 | |||
180 Liabilities Total | 41 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 933.00 | 17 054.00 | 14 933.00 | |
232 Total operating income excluding VAT | 14 933.00 | 17 054.00 | 14 933.00 | |
242 Other external expenses | 10 792.00 | 21 229.00 | 10 792.00 | |
244 Taxes, duties and similar payments | 305.00 | 495.00 | 305.00 | |
252 Social security contributions | 1 224.00 | 1 224.00 | ||
264 Total operating expenses | 12 321.00 | 21 724.00 | 12 321.00 | |
270 Operating profit | 2 612.00 | -4 670.00 | 2 612.00 | |
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 2 378.00 | -4 670.00 | 2 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 500.00 | 40 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 809.00 | 809.00 | ||
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