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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : Héméra Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2020-04-09 | Public | 2017-12-31 | Complete |
| 2020-03-20 | Public | 2018-12-31 | Complete |
| Name | Héméra Immobilier |
| Siren | 511655441 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 36 |
| Management number | 2009B00226 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 ST LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 312.00 | 2 557.00 | 755.00 | 3 312.00 |
BJ TOTAL (I) | 3 312.00 | 2 557.00 | 755.00 | 3 312.00 |
BZ Other receivables | 795.00 | 795.00 | 795.00 | |
CF Cash and cash equivalents | 2 708.00 | 2 708.00 | 2 708.00 | |
CH Prepaid expenses | 322.00 | 322.00 | 322.00 | |
CJ TOTAL (II) | 3 825.00 | 3 825.00 | 3 825.00 | |
CO Grand total (0 to V) | 7 137.00 | 2 557.00 | 4 580.00 | 7 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -9 190.00 | -211.00 | -9 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 724.00 | -8 979.00 | 7 724.00 | |
DL TOTAL (I) | 534.00 | -7 190.00 | 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 676.00 | 4 709.00 | 2 676.00 | |
DX Trade payables and related accounts | 599.00 | 326.00 | 599.00 | |
DY Tax and social security liabilities | 771.00 | 4 331.00 | 771.00 | |
EC TOTAL (IV) | 4 046.00 | 9 367.00 | 4 046.00 | |
EE Grand total (I to V) | 4 580.00 | 2 176.00 | 4 580.00 | |
EG Accrued income and payables due within one year | 4 046.00 | 9 367.00 | 4 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 676.00 | 41 676.00 | 41 676.00 | |
FJ Net sales | 41 676.00 | 41 676.00 | 41 676.00 | |
FR Total operating income (I) | 41 676.00 | |||
FW Other purchases and external expenses | 16 371.00 | |||
FX Taxes, duties, and similar payments | 1 811.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 5 239.00 | |||
GA Operating Expenses - Depreciation and Amortization | 521.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 33 943.00 | |||
GG - OPERATING RESULT (I - II) | 7 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 331.00 | 331.00 | ||
HH Total exceptional expenses (VIII) | 331.00 | 331.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -331.00 | -331.00 | ||
HK Income tax | -322.00 | -79.00 | -322.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 676.00 | 20 265.00 | 41 676.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 952.00 | 29 245.00 | 33 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 724.00 | -8 979.00 | 7 724.00 | |
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