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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | HEM |
| Siren | 539162396 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 12387 |
| Management number | 2012B00030 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 SAINTE-GEMME-LA-PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 115.00 | 115.00 | 115.00 | |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 527 099.00 | 527 099.00 | 527 099.00 | |
084 Cash | 546 759.00 | 546 759.00 | 546 759.00 | |
096 Total Current Assets + Prepaid Expenses | 1 118 858.00 | 1 118 858.00 | 1 118 858.00 | |
110 Total Assets | 1 118 973.00 | 1 118 973.00 | 1 118 973.00 | |
120 Share or Individual Capital | 305 000.00 | |||
126 Legal Reserve | 30 035.00 | |||
132 Other Reserves | 570 653.00 | |||
136 Profit for the Year | 87 032.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 992 721.00 | |||
156 Loans and similar debts | 33 084.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 143.00 | |||
172 Other debts | 90 997.00 | |||
176 Total debts | 126 253.00 | |||
180 Liabilities Total | 1 118 973.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 956 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 75 000.00 | 187 500.00 | 75 000.00 | |
224 Capitalized production | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 76 250.00 | 187 500.00 | 76 250.00 | |
242 Other external expenses | 20 879.00 | 24 548.00 | 20 879.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 3 958.00 | 9 548.00 | 3 958.00 | |
250 Staff compensation | 36 333.00 | 94 876.00 | 36 333.00 | |
252 Social security contributions | 12 635.00 | 38 748.00 | 12 635.00 | |
264 Total operating expenses | 73 806.00 | 167 719.00 | 73 806.00 | |
270 Operating profit | 2 444.00 | 19 781.00 | 2 444.00 | |
280 Financial income | 1 990.00 | 35 062.00 | 1 990.00 | |
290 Exceptional income | 956 500.00 | 956 500.00 | ||
294 Financial expenses | 1 064.00 | 1 568.00 | 1 064.00 | |
300 Exceptional expenses | 870 984.00 | 50.00 | 870 984.00 | |
306 Income tax's | 1 854.00 | 2 987.00 | 1 854.00 | |
310 Profit or loss | 87 032.00 | 50 237.00 | 87 032.00 | |
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