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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : HEMERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | HEMERA |
| Siren | 882003536 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4431 |
| Management number | 2020B00660 |
| Activity code | 3213Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 575.00 | 377.00 | 3 198.00 | 3 575.00 |
028 Tangible Assets | 5 724.00 | 1 358.00 | 4 367.00 | 5 724.00 |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 9 571.00 | 1 735.00 | 7 836.00 | 9 571.00 |
050 Raw materials, supplies, in progress | 230.00 | 230.00 | 230.00 | |
060 Merchandise inventory | 11 800.00 | 11 800.00 | 11 800.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 11 489.00 | 11 489.00 | 11 489.00 | |
096 Total Current Assets + Prepaid Expenses | 23 658.00 | 23 658.00 | 23 658.00 | |
110 Total Assets | 33 229.00 | 1 735.00 | 31 494.00 | 33 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 730.00 | |||
142 Total Equity - Total I | -10 730.00 | |||
166 Suppliers and related accounts | 9 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 910.00 | |||
172 Other debts | 33 037.00 | |||
176 Total debts | 42 224.00 | |||
180 Liabilities Total | 31 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 571.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 575.00 | 3 575.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 362.00 | 3 362.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 363.00 | 2 363.00 | ||
482 INCREASES Financial Assets | 272.00 | 272.00 | ||
492 Total Fixed Assets (Increases) | 9 571.00 | 9 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 963.00 | 12 963.00 | ||
378 Amount of deductible VAT on goods and services | 7 067.00 | 7 067.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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