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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : HERSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | HERSEN |
| Siren | 819183450 |
| Closing | 2020-06-30 |
| Registry code | 8801 |
| Registration number | 1209 |
| Management number | 2016B00202 |
| Activity code | 6619B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 517.00 | 19 002.00 | 50 515.00 | 69 517.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 70 467.00 | 19 002.00 | 51 465.00 | 70 467.00 |
064 Advances and down payments on orders | 358.00 | 358.00 | 358.00 | |
072 Receivables – Other | 10 661.00 | 10 661.00 | 10 661.00 | |
084 Cash | 13 749.00 | 13 749.00 | 13 749.00 | |
096 Total Current Assets + Prepaid Expenses | 24 770.00 | 24 770.00 | 24 770.00 | |
110 Total Assets | 95 238.00 | 19 002.00 | 76 235.00 | 95 238.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 461.00 | |||
136 Profit for the Year | 29 667.00 | |||
142 Total Equity - Total I | 55 429.00 | |||
166 Suppliers and related accounts | 2 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 082.00 | |||
172 Other debts | 18 432.00 | |||
176 Total debts | 20 806.00 | |||
180 Liabilities Total | 76 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 374.00 | 79 374.00 | ||
232 Total operating income excluding VAT | 79 374.00 | 79 374.00 | ||
242 Other external expenses | 34 218.00 | 34 218.00 | ||
243 (including business tax) | -443.00 | -443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
254 Depreciation and amortization | 9 710.00 | 9 710.00 | ||
264 Total operating expenses | 44 371.00 | 44 371.00 | ||
270 Operating profit | 35 003.00 | 35 003.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 5 235.00 | 5 235.00 | ||
310 Profit or loss | 29 667.00 | 29 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 000.00 | 22 000.00 | ||
490 Total Fixed Assets (Gross Value) | 48 467.00 | 48 467.00 | ||
492 Total Fixed Assets (Increases) | 22 000.00 | 22 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 728.00 | 18 728.00 | ||
378 Amount of deductible VAT on goods and services | 4 480.00 | 4 480.00 | ||
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