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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : H.ECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | H.ECTOR |
| Siren | 524359155 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004249 |
| Management number | 2010B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 6.00 | |||
AT Other tangible assets | 1 565.00 | 1 005.00 | 560.00 | 1 565.00 |
BJ TOTAL (I) | 30 342.00 | 20 728.00 | 9 614.00 | 30 342.00 |
BZ Other receivables | 4 163.00 | 4 163.00 | 4 163.00 | |
CF Cash and cash equivalents | 1 215.00 | 1 215.00 | 1 215.00 | |
CH Prepaid expenses | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 5 886.00 | 5 886.00 | 5 886.00 | |
CO Grand total (0 to V) | 36 228.00 | 20 728.00 | 15 500.00 | 36 228.00 |
CU Other investments | 28 777.00 | 19 723.00 | 9 054.00 | 28 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 501.00 | 1 062.00 | 1 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 064.00 | 439.00 | -10 064.00 | |
DL TOTAL (I) | -7 463.00 | 2 601.00 | -7 463.00 | |
DY Tax and social security liabilities | 15 483.00 | 4 233.00 | 15 483.00 | |
EA Other liabilities | 7 480.00 | 7 480.00 | 7 480.00 | |
EC TOTAL (IV) | 22 963.00 | 11 713.00 | 22 963.00 | |
EE Grand total (I to V) | 15 500.00 | 14 313.00 | 15 500.00 | |
EG Accrued income and payables due within one year | 22 963.00 | 11 713.00 | 22 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 833.00 | 80 833.00 | 80 833.00 | |
FJ Net sales | 80 833.00 | 80 833.00 | 80 833.00 | |
FQ Other income | ||||
FR Total operating income (I) | 80 834.00 | |||
FW Other purchases and external expenses | 11 420.00 | |||
FX Taxes, duties, and similar payments | 6 394.00 | |||
FY Salaries and Wages | 50 897.00 | |||
FZ Social Security Contributions | 22 054.00 | |||
GA Operating Expenses - Depreciation and Amortization | 131.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 90 898.00 | |||
GG - OPERATING RESULT (I - II) | -10 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 834.00 | 91 084.00 | 80 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 898.00 | 90 645.00 | 90 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 064.00 | 439.00 | -10 064.00 | |
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