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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : HED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2018-12-31 | Simplified |
| Name | HED |
| Siren | 839918026 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 23649 |
| Management number | 2018B01477 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 204.00 | 2 072.00 | 2 132.00 | 4 204.00 |
040 Financial Assets | 1 127 143.00 | 1 127 143.00 | 1 127 143.00 | |
044 Total Fixed Assets | 1 131 347.00 | 2 072.00 | 1 129 275.00 | 1 131 347.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 349 345.00 | 349 345.00 | 349 345.00 | |
084 Cash | 88 941.00 | 88 941.00 | 88 941.00 | |
092 Prepaid expenses | 3 298.00 | 3 298.00 | 3 298.00 | |
096 Total Current Assets + Prepaid Expenses | 513 584.00 | 513 584.00 | 513 584.00 | |
110 Total Assets | 1 644 932.00 | 2 072.00 | 1 642 859.00 | 1 644 932.00 |
120 Share or Individual Capital | 1 378 160.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 659.00 | |||
136 Profit for the Year | 46 720.00 | |||
142 Total Equity - Total I | 1 434 739.00 | |||
166 Suppliers and related accounts | 1 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 087.00 | |||
172 Other debts | 207 108.00 | |||
176 Total debts | 208 121.00 | |||
180 Liabilities Total | 1 642 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 187 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 5 448.00 | 5 448.00 | ||
232 Total operating income excluding VAT | 65 448.00 | 65 448.00 | ||
242 Other external expenses | 42 721.00 | 42 721.00 | ||
244 Taxes, duties and similar payments | 1 123.00 | 1 123.00 | ||
254 Depreciation and amortization | 1 125.00 | 1 125.00 | ||
264 Total operating expenses | 44 969.00 | 44 969.00 | ||
270 Operating profit | 20 480.00 | 20 480.00 | ||
280 Financial income | 27 571.00 | 27 571.00 | ||
294 Financial expenses | 1 331.00 | 1 331.00 | ||
310 Profit or loss | 46 720.00 | 46 720.00 | ||
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