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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : HERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | HERIN |
| Siren | 520728924 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1014 |
| Management number | 2010D00153 |
| Activity code | 8623Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 500.00 | 92 500.00 | 92 500.00 | |
028 Tangible Assets | 507.00 | 507.00 | 507.00 | |
044 Total Fixed Assets | 93 007.00 | 507.00 | 92 500.00 | 93 007.00 |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 82 898.00 | 82 898.00 | 82 898.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 83 717.00 | 83 717.00 | 83 717.00 | |
110 Total Assets | 176 724.00 | 507.00 | 176 217.00 | 176 724.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 155 387.00 | |||
136 Profit for the Year | -22 558.00 | |||
142 Total Equity - Total I | 140 529.00 | |||
166 Suppliers and related accounts | 6 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 107.00 | |||
172 Other debts | 29 198.00 | |||
176 Total debts | 35 687.00 | |||
180 Liabilities Total | 176 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 985.00 | 169 261.00 | 184 985.00 | |
230 Other income | 404.00 | 114.00 | 404.00 | |
232 Total operating income excluding VAT | 185 388.00 | 169 375.00 | 185 388.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47.00 | |||
242 Other external expenses | 89 037.00 | 49 701.00 | 89 037.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 3 452.00 | 4 566.00 | 3 452.00 | |
250 Staff compensation | 37 098.00 | 42 706.00 | 37 098.00 | |
252 Social security contributions | 27 389.00 | 18 524.00 | 27 389.00 | |
254 Depreciation and amortization | 31.00 | 101.00 | 31.00 | |
262 Other expenses | 46 128.00 | 47 947.00 | 46 128.00 | |
264 Total operating expenses | 203 136.00 | 163 593.00 | 203 136.00 | |
270 Operating profit | -17 748.00 | 5 782.00 | -17 748.00 | |
306 Income tax's | 4 810.00 | 1 211.00 | 4 810.00 | |
310 Profit or loss | -22 558.00 | 4 571.00 | -22 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 007.00 | 93 007.00 | ||
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