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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : H.E.N.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | H.E.N.D |
| Siren | 844368696 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18281 |
| Management number | 2020B06912 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 1 800.00 | 10 200.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 1 800.00 | 10 200.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 9 936.00 | 9 936.00 | 9 936.00 | |
072 Receivables – Other | 10 123.00 | 10 123.00 | 10 123.00 | |
084 Cash | 29 573.00 | 29 573.00 | 29 573.00 | |
096 Total Current Assets + Prepaid Expenses | 49 632.00 | 49 632.00 | 49 632.00 | |
110 Total Assets | 61 632.00 | 1 800.00 | 59 832.00 | 61 632.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 6 405.00 | |||
142 Total Equity - Total I | 21 405.00 | |||
166 Suppliers and related accounts | 32 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 5 958.00 | |||
176 Total debts | 38 427.00 | |||
180 Liabilities Total | 59 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 678.00 | 257 678.00 | ||
232 Total operating income excluding VAT | 257 678.00 | 257 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 284.00 | 18 284.00 | ||
242 Other external expenses | 210 390.00 | 210 390.00 | ||
250 Staff compensation | 13 166.00 | 13 166.00 | ||
252 Social security contributions | 4 434.00 | 4 434.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 248 075.00 | 248 075.00 | ||
270 Operating profit | 9 603.00 | 9 603.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
306 Income tax's | 2 689.00 | 2 689.00 | ||
310 Profit or loss | 6 405.00 | 6 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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