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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : FINANCIERE DE L'HEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE DE L'HEUR |
| Siren | 825044605 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010750 |
| Management number | 2017B00078 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42890 SAIL-SOUS-COUZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 894 198.00 | 1 894 198.00 | 1 894 198.00 | |
044 Total Fixed Assets | 1 894 198.00 | 1 894 198.00 | 1 894 198.00 | |
068 Receivables – Trade and related accounts | 141 000.00 | 141 000.00 | 141 000.00 | |
072 Receivables – Other | 44 214.00 | 44 214.00 | 44 214.00 | |
084 Cash | 9 434.00 | 9 434.00 | 9 434.00 | |
096 Total Current Assets + Prepaid Expenses | 194 648.00 | 194 648.00 | 194 648.00 | |
110 Total Assets | 2 088 846.00 | 2 088 846.00 | 2 088 846.00 | |
120 Share or Individual Capital | 1 893 200.00 | |||
126 Legal Reserve | 29 801.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | 1 922 522.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 903.00 | |||
172 Other debts | 161 764.00 | |||
176 Total debts | 166 324.00 | |||
180 Liabilities Total | 2 088 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 000.00 | 117 000.00 | 158 000.00 | |
232 Total operating income excluding VAT | 158 000.00 | 117 000.00 | 158 000.00 | |
242 Other external expenses | 5 467.00 | 3 438.00 | 5 467.00 | |
244 Taxes, duties and similar payments | 1 741.00 | 162.00 | 1 741.00 | |
250 Staff compensation | 101 538.00 | 76 200.00 | 101 538.00 | |
252 Social security contributions | 49 722.00 | 37 281.00 | 49 722.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 158 471.00 | 117 081.00 | 158 471.00 | |
270 Operating profit | -471.00 | -81.00 | -471.00 | |
290 Exceptional income | 375.00 | |||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -479.00 | 294.00 | -479.00 | |
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