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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : HESD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Public | 2020-03-31 | Simplified |
| 2019-08-06 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | HESD |
| Siren | 753240381 |
| Closing | 2020-03-31 |
| Registry code | 6303 |
| Registration number | 343 |
| Management number | 2012B00900 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 084.00 | 30 084.00 | 30 084.00 | |
044 Total Fixed Assets | 30 084.00 | 30 084.00 | 30 084.00 | |
064 Advances and down payments on orders | 1 920.00 | 1 920.00 | 1 920.00 | |
068 Receivables – Trade and related accounts | 66 500.00 | 66 500.00 | 66 500.00 | |
072 Receivables – Other | 2 645.00 | 2 645.00 | 2 645.00 | |
084 Cash | 2 364.00 | 2 364.00 | 2 364.00 | |
096 Total Current Assets + Prepaid Expenses | 73 429.00 | 73 429.00 | 73 429.00 | |
110 Total Assets | 103 513.00 | 103 513.00 | 103 513.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 10 451.00 | |||
136 Profit for the Year | 198.00 | |||
142 Total Equity - Total I | 54 649.00 | |||
166 Suppliers and related accounts | 12 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 838.00 | |||
172 Other debts | 35 930.00 | |||
176 Total debts | 48 864.00 | |||
180 Liabilities Total | 103 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 200 150.00 | 200 150.00 | ||
242 Other external expenses | 2 363.00 | 2 363.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 197 208.00 | 197 208.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 199 924.00 | 199 924.00 | ||
270 Operating profit | 226.00 | 226.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 198.00 | 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 084.00 | 30 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 600.00 | 51 600.00 | ||
378 Amount of deductible VAT on goods and services | 292.00 | 292.00 | ||
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