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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : HEIJUNKA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Simplified |
| 2021-12-15 | Public | 2020-09-30 | Simplified |
| 2021-11-30 | Public | 2018-09-30 | Simplified |
| Name | HEIJUNKA SAS |
| Siren | 788570083 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 72253 |
| Management number | 2012B06644 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
044 Total Fixed Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
110 Total Assets | 2 916.00 | 1 629.00 | 1 286.00 | 2 916.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -29 639.00 | |||
136 Profit for the Year | -251.00 | |||
142 Total Equity - Total I | -24 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 673.00 | |||
172 Other debts | 25 677.00 | |||
176 Total debts | 25 677.00 | |||
180 Liabilities Total | 1 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
264 Total operating expenses | 251.00 | 251.00 | ||
270 Operating profit | -251.00 | -251.00 | ||
310 Profit or loss | -251.00 | -251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 629.00 | 1 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 41.00 | 41.00 | ||
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