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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : HEUREUX A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | HEUREUX A DOMICILE |
| Siren | 810364299 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51934 |
| Management number | 2015B02332 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 406.00 | 4 406.00 | 4 406.00 | |
BX Customers and related accounts | 62 488.00 | 62 488.00 | 62 488.00 | |
CF Cash and cash equivalents | 182 079.00 | 182 079.00 | 182 079.00 | |
CJ TOTAL (II) | 244 567.00 | 244 567.00 | 244 567.00 | |
CO Grand total (0 to V) | 248 973.00 | 248 973.00 | 248 973.00 | |
CS Evaluated investments - equity method | 4 406.00 | 4 406.00 | 4 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | -44 000.00 | 1 000.00 | |
DD Legal reserve (1) | 2 378.00 | 2 378.00 | 2 378.00 | |
DH Retained earnings | 43 601.00 | 43 601.00 | 43 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 102.00 | 3 245.00 | 38 102.00 | |
DL TOTAL (I) | 85 082.00 | 5 224.00 | 85 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 425.00 | 1 425.00 | 1 425.00 | |
DY Tax and social security liabilities | 160 734.00 | 234 691.00 | 160 734.00 | |
DZ Fixed asset liabilities and related accounts | -1 520.00 | -1 520.00 | -1 520.00 | |
EA Other liabilities | 3 253.00 | 3 254.00 | 3 253.00 | |
EC TOTAL (IV) | 163 892.00 | 237 850.00 | 163 892.00 | |
EE Grand total (I to V) | 248 973.00 | 243 074.00 | 248 973.00 | |
EI Including equity loans | 1 425.00 | 1 425.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 705 841.00 | |||
FJ Net sales | 705 841.00 | |||
FQ Other income | 117 154.00 | |||
FR Total operating income (I) | 822 996.00 | |||
FW Other purchases and external expenses | 417 820.00 | |||
FX Taxes, duties, and similar payments | 1 620.00 | |||
FY Salaries and Wages | 195 291.00 | |||
FZ Social Security Contributions | 50 697.00 | |||
GF Total Operating Expenses (II) | 665 429.00 | |||
GG - OPERATING RESULT (I - II) | 157 567.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 157 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 122 636.00 | 122 637.00 | 122 636.00 | |
HH Total exceptional expenses (VIII) | 122 636.00 | 122 637.00 | 122 636.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -122 636.00 | -122 637.00 | -122 636.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 822 996.00 | 804 038.00 | 822 996.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 784 894.00 | 800 793.00 | 784 894.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 102.00 | 3 245.00 | 38 102.00 | |
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