Grow your business safely with HERA CONSULTING
All the information you need about HERA CONSULTING to develop and secure your business in France
H
HOME >
CORPORATES
>
HERA CONSULTING >
BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : HERA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-03-30 | Public | 2021-09-30 | Simplified |
| 2021-04-02 | Public | 2020-09-30 | Complete |
| 2020-09-18 | Public | 2019-09-30 | Simplified |
| 2019-08-22 | Public | 2018-09-30 | Simplified |
| 2018-10-22 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | HERA CONSULTING |
| Siren | 810215921 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 3103 |
| Management number | 2015B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 886.00 | 2 886.00 | 2 886.00 | |
028 Tangible Assets | 670.00 | 74.00 | 596.00 | 670.00 |
040 Financial Assets | 1 354 432.00 | 1 354 432.00 | 1 354 432.00 | |
044 Total Fixed Assets | 1 357 988.00 | 2 960.00 | 1 355 027.00 | 1 357 988.00 |
068 Receivables – Trade and related accounts | 2 575.00 | 2 575.00 | 2 575.00 | |
072 Receivables – Other | 2 406.00 | 2 406.00 | 2 406.00 | |
084 Cash | 30 221.00 | 30 221.00 | 30 221.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 35 239.00 | 35 239.00 | 35 239.00 | |
110 Total Assets | 1 393 227.00 | 2 960.00 | 1 390 267.00 | 1 393 227.00 |
120 Share or Individual Capital | 910 000.00 | |||
126 Legal Reserve | 11 053.00 | |||
132 Other Reserves | 210 019.00 | |||
136 Profit for the Year | 1 768.00 | |||
142 Total Equity - Total I | 1 132 840.00 | |||
156 Loans and similar debts | 178 136.00 | |||
166 Suppliers and related accounts | 4 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 407.00 | |||
172 Other debts | 74 507.00 | |||
176 Total debts | 257 427.00 | |||
180 Liabilities Total | 1 390 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 226.00 | 134 776.00 | 77 226.00 | |
226 Operating subsidies received | 5 333.00 | 6 000.00 | 5 333.00 | |
230 Other income | 55 671.00 | 42 190.00 | 55 671.00 | |
232 Total operating income excluding VAT | 138 230.00 | 182 966.00 | 138 230.00 | |
242 Other external expenses | 10 545.00 | 15 770.00 | 10 545.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 629.00 | 3 328.00 | 1 629.00 | |
250 Staff compensation | 115 802.00 | 132 641.00 | 115 802.00 | |
252 Social security contributions | 6 015.00 | 13 304.00 | 6 015.00 | |
254 Depreciation and amortization | 318.00 | 872.00 | 318.00 | |
264 Total operating expenses | 134 313.00 | 165 920.00 | 134 313.00 | |
270 Operating profit | 3 917.00 | 17 045.00 | 3 917.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 154.00 | |||
294 Financial expenses | 1 840.00 | 1 972.00 | 1 840.00 | |
300 Exceptional expenses | 20.00 | |||
306 Income tax's | 312.00 | 1 484.00 | 312.00 | |
310 Profit or loss | 1 768.00 | 13 726.00 | 1 768.00 | |
all companies in France
Complete and comprehensive database.
