Grow your business safely with HESD
All the information you need about HESD to develop and secure your business in France
H
HOME >
CORPORATES
>
HESD >
BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : HESD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Public | 2020-03-31 | Simplified |
| 2019-08-06 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | HESD |
| Siren | 753240381 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 10890 |
| Management number | 2012B00900 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 084.00 | 30 084.00 | 30 084.00 | |
044 Total Fixed Assets | 30 084.00 | 30 084.00 | 30 084.00 | |
068 Receivables – Trade and related accounts | 84 080.00 | 84 080.00 | 84 080.00 | |
072 Receivables – Other | 3 112.00 | 3 112.00 | 3 112.00 | |
084 Cash | 2 231.00 | 2 231.00 | 2 231.00 | |
096 Total Current Assets + Prepaid Expenses | 89 422.00 | 89 422.00 | 89 422.00 | |
110 Total Assets | 119 507.00 | 119 507.00 | 119 507.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 10 649.00 | |||
136 Profit for the Year | -72.00 | |||
142 Total Equity - Total I | 54 577.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 15 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 029.00 | |||
172 Other debts | 49 645.00 | |||
176 Total debts | 64 930.00 | |||
180 Liabilities Total | 119 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 200 000.00 | 200 000.00 | ||
230 Other income | 902.00 | 902.00 | ||
232 Total operating income excluding VAT | 200 902.00 | 200 902.00 | ||
242 Other external expenses | 5 185.00 | 5 185.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 195 568.00 | 195 568.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 201 039.00 | 201 039.00 | ||
270 Operating profit | -137.00 | -137.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
310 Profit or loss | -72.00 | -72.00 | ||
all companies in France
Complete and comprehensive database.
