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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : HEPT ARTS ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | HEPT ARTS ARCHITECTURE |
| Siren | 478533979 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 14028 |
| Management number | 2004D01385 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 488.00 | 11 170.00 | 317.00 | 11 488.00 |
028 Tangible Assets | 30 999.00 | 28 730.00 | 2 270.00 | 30 999.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 42 567.00 | 39 900.00 | 2 667.00 | 42 567.00 |
050 Raw materials, supplies, in progress | 16 978.00 | 16 978.00 | 16 978.00 | |
068 Receivables – Trade and related accounts | 28 938.00 | 28 938.00 | 28 938.00 | |
072 Receivables – Other | 1 061.00 | 1 061.00 | 1 061.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
092 Prepaid expenses | 5 757.00 | 5 757.00 | 5 757.00 | |
096 Total Current Assets + Prepaid Expenses | 52 780.00 | 52 780.00 | 52 780.00 | |
110 Total Assets | 95 347.00 | 39 900.00 | 55 447.00 | 95 347.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 898.00 | |||
134 Retained Earnings | -56 747.00 | |||
136 Profit for the Year | -13 313.00 | |||
142 Total Equity - Total I | -31 912.00 | |||
156 Loans and similar debts | 7 663.00 | |||
166 Suppliers and related accounts | 6 398.00 | |||
172 Other debts | 73 299.00 | |||
176 Total debts | 87 360.00 | |||
180 Liabilities Total | 55 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 445.00 | 151 445.00 | ||
222 Inventory production | 1 566.00 | 1 566.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 303.00 | 303.00 | ||
232 Total operating income excluding VAT | 157 814.00 | 157 814.00 | ||
242 Other external expenses | 59 761.00 | 59 761.00 | ||
244 Taxes, duties and similar payments | 13 706.00 | 13 706.00 | ||
250 Staff compensation | 65 065.00 | 65 065.00 | ||
252 Social security contributions | 29 553.00 | 29 553.00 | ||
254 Depreciation and amortization | 2 265.00 | 2 265.00 | ||
262 Other expenses | 2 568.00 | 2 568.00 | ||
264 Total operating expenses | 172 918.00 | 172 918.00 | ||
270 Operating profit | -15 104.00 | -15 104.00 | ||
280 Financial income | 412.00 | 412.00 | ||
290 Exceptional income | 285.00 | 285.00 | ||
294 Financial expenses | 709.00 | 709.00 | ||
300 Exceptional expenses | -1 804.00 | -1 804.00 | ||
310 Profit or loss | -13 313.00 | -13 313.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 567.00 | 42 567.00 | ||
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