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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : HEDEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | HEDEF |
| Siren | 433827078 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43523 |
| Management number | 2000B04714 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 29 786.00 | 29 701.00 | 86.00 | 29 786.00 |
040 Financial Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 38 059.00 | 29 701.00 | 8 359.00 | 38 059.00 |
072 Receivables – Other | ||||
084 Cash | 6 196.00 | 6 196.00 | 6 196.00 | |
096 Total Current Assets + Prepaid Expenses | 6 196.00 | 6 196.00 | 6 196.00 | |
110 Total Assets | 44 256.00 | 29 701.00 | 14 555.00 | 44 256.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -5 759.00 | |||
136 Profit for the Year | -1 939.00 | |||
142 Total Equity - Total I | -76.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 1 584.00 | |||
176 Total debts | 14 631.00 | |||
180 Liabilities Total | 14 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 912.00 | 50 802.00 | 35 912.00 | |
232 Total operating income excluding VAT | 35 912.00 | 50 802.00 | 35 912.00 | |
242 Other external expenses | 23 795.00 | 22 252.00 | 23 795.00 | |
243 (including business tax) | 2 546.00 | 2 546.00 | ||
244 Taxes, duties and similar payments | 2 778.00 | 25.00 | 2 778.00 | |
250 Staff compensation | 11 248.00 | 18 517.00 | 11 248.00 | |
252 Social security contributions | 2 304.00 | 8 112.00 | 2 304.00 | |
254 Depreciation and amortization | 85.00 | 85.00 | 85.00 | |
264 Total operating expenses | 40 210.00 | 48 992.00 | 40 210.00 | |
270 Operating profit | -4 298.00 | 1 810.00 | -4 298.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 640.00 | 485.00 | 640.00 | |
300 Exceptional expenses | 181.00 | |||
306 Income tax's | 199.00 | |||
310 Profit or loss | -1 939.00 | 946.00 | -1 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 059.00 | 38 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 643.00 | 1 643.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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