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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : HEITZLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | HEITZLER |
| Siren | 851733568 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002580 |
| Management number | 2019B00281 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 EYGLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
044 Total Fixed Assets | 1 199.00 | 1 199.00 | 1 199.00 | |
072 Receivables – Other | 73 441.00 | 73 441.00 | 73 441.00 | |
084 Cash | 7 844.00 | 7 844.00 | 7 844.00 | |
096 Total Current Assets + Prepaid Expenses | 81 284.00 | 81 284.00 | 81 284.00 | |
110 Total Assets | 82 483.00 | 82 483.00 | 82 483.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 986.00 | |||
142 Total Equity - Total I | 11 986.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 086.00 | |||
172 Other debts | 69 957.00 | |||
176 Total debts | 70 497.00 | |||
180 Liabilities Total | 82 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 506.00 | 10 506.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 507.00 | 10 507.00 | ||
242 Other external expenses | 2 391.00 | 2 391.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 393.00 | 2 393.00 | ||
270 Operating profit | 8 114.00 | 8 114.00 | ||
306 Income tax's | 1 128.00 | 1 128.00 | ||
310 Profit or loss | 6 986.00 | 6 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 185.00 | 2 185.00 | ||
378 Amount of deductible VAT on goods and services | 529.00 | 529.00 | ||
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