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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : HERSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | HERSEN |
| Siren | 819183450 |
| Closing | 2021-06-30 |
| Registry code | 8801 |
| Registration number | 494 |
| Management number | 2016B00202 |
| Activity code | 6619B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
064 Advances and down payments on orders | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
110 Total Assets | 4 225.00 | 4 225.00 | 4 225.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 52 129.00 | |||
136 Profit for the Year | -52 812.00 | |||
142 Total Equity - Total I | 2 616.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 546.00 | |||
176 Total debts | 1 608.00 | |||
180 Liabilities Total | 4 225.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 380.00 | 8 380.00 | ||
232 Total operating income excluding VAT | 8 380.00 | 8 380.00 | ||
242 Other external expenses | 37 913.00 | 37 913.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
254 Depreciation and amortization | 9 661.00 | 9 661.00 | ||
264 Total operating expenses | 47 942.00 | 47 942.00 | ||
270 Operating profit | -39 561.00 | -39 561.00 | ||
290 Exceptional income | 29 700.00 | 29 700.00 | ||
294 Financial expenses | 42 950.00 | 42 950.00 | ||
310 Profit or loss | -52 812.00 | -52 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 467.00 | 70 467.00 | ||
494 Total Fixed Assets (Decreases) | 69 517.00 | 69 517.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 40 854.00 | 40 854.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 29 700.00 | 29 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -11 154.00 | -11 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 3 210.00 | 3 210.00 | ||
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