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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : HEDIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2021-12-06 | Public | 2021-09-30 | Simplified |
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| 2019-11-14 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | HEDIA IMMOBILIER |
| Siren | 812102705 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 39238 |
| Management number | 2015B02939 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| 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 | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 254 027.00 | 254 027.00 | 254 027.00 | |
084 Cash | 5 854.00 | 5 854.00 | 5 854.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 259 881.00 | 259 881.00 | 259 881.00 | |
110 Total Assets | 259 881.00 | 259 881.00 | 259 881.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 17 697.00 | |||
136 Profit for the Year | -7 721.00 | |||
142 Total Equity - Total I | 38 776.00 | |||
166 Suppliers and related accounts | 2 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 536.00 | |||
172 Other debts | 218 536.00 | |||
176 Total debts | 221 105.00 | |||
180 Liabilities Total | 259 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 000.00 | |||
232 Total operating income excluding VAT | 81 000.00 | |||
234 Purchases of goods (including customs duties) | 166 132.00 | 87 895.00 | 166 132.00 | |
236 Inventory change (goods) | -166 132.00 | -30 040.00 | -166 132.00 | |
242 Other external expenses | 5 935.00 | 4 644.00 | 5 935.00 | |
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 941.00 | 1 786.00 | |
264 Total operating expenses | 7 721.00 | 63 440.00 | 7 721.00 | |
270 Operating profit | -7 721.00 | 17 560.00 | -7 721.00 | |
306 Income tax's | 1 614.00 | |||
310 Profit or loss | -7 721.00 | 15 946.00 | -7 721.00 | |
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