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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : HEDDADJI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | HEDDADJI DEVELOPPEMENT |
| Siren | 821160736 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 4564 |
| Management number | 2016B00485 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 ROSULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 59.00 | 1 089.00 | 1 149.00 |
040 Financial Assets | 297 812.00 | 297 812.00 | 297 812.00 | |
044 Total Fixed Assets | 298 961.00 | 59.00 | 298 901.00 | 298 961.00 |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 1 008 994.00 | 1 008 994.00 | 1 008 994.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 1 010 210.00 | 1 010 210.00 | 1 010 210.00 | |
110 Total Assets | 1 309 171.00 | 59.00 | 1 309 111.00 | 1 309 171.00 |
120 Share or Individual Capital | 99 450.00 | |||
126 Legal Reserve | 9 945.00 | |||
132 Other Reserves | 112 308.00 | |||
136 Profit for the Year | 855 583.00 | |||
142 Total Equity - Total I | 1 077 286.00 | |||
156 Loans and similar debts | 76 513.00 | |||
166 Suppliers and related accounts | 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 452.00 | |||
172 Other debts | 154 401.00 | |||
176 Total debts | 231 825.00 | |||
180 Liabilities Total | 1 309 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 496.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 183 815.00 | |||
195 Of which payables due in more than one year | 55 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 000.00 | 43 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 2 698.00 | 2 698.00 | ||
232 Total operating income excluding VAT | 46 948.00 | 46 948.00 | ||
242 Other external expenses | 29 099.00 | 29 099.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 493.00 | ||
250 Staff compensation | 2 698.00 | 2 698.00 | ||
252 Social security contributions | 4 995.00 | 4 995.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 38 533.00 | 38 533.00 | ||
270 Operating profit | 8 415.00 | 8 415.00 | ||
290 Exceptional income | 1 183 815.00 | 1 183 815.00 | ||
294 Financial expenses | 1 479.00 | 1 479.00 | ||
300 Exceptional expenses | 300 737.00 | 300 737.00 | ||
306 Income tax's | 34 430.00 | 34 430.00 | ||
310 Profit or loss | 855 583.00 | 855 583.00 | ||
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