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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : FINANCIERE DE L'HEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE DE L'HEUR |
| Siren | 825044605 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011296 |
| Management number | 2017B00078 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42890 SAIL-SOUS-COUZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 894 198.00 | 1 894 198.00 | 1 894 198.00 | |
044 Total Fixed Assets | 1 894 198.00 | 1 894 198.00 | 1 894 198.00 | |
068 Receivables – Trade and related accounts | 224 420.00 | 224 420.00 | 224 420.00 | |
072 Receivables – Other | 65 057.00 | 65 057.00 | 65 057.00 | |
084 Cash | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 290 299.00 | 290 299.00 | 290 299.00 | |
110 Total Assets | 2 184 497.00 | 2 184 497.00 | 2 184 497.00 | |
120 Share or Individual Capital | 1 893 200.00 | |||
126 Legal Reserve | 29 801.00 | |||
134 Retained Earnings | -479.00 | |||
136 Profit for the Year | 657.00 | |||
142 Total Equity - Total I | 1 923 179.00 | |||
166 Suppliers and related accounts | 6 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 903.00 | |||
172 Other debts | 254 658.00 | |||
176 Total debts | 261 318.00 | |||
180 Liabilities Total | 2 184 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 000.00 | 158 000.00 | 172 000.00 | |
232 Total operating income excluding VAT | 172 000.00 | 158 000.00 | 172 000.00 | |
242 Other external expenses | 8 543.00 | 5 467.00 | 8 543.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 2 006.00 | 1 741.00 | 2 006.00 | |
250 Staff compensation | 108 000.00 | 101 538.00 | 108 000.00 | |
252 Social security contributions | 52 954.00 | 49 722.00 | 52 954.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 171 502.00 | 158 471.00 | 171 502.00 | |
270 Operating profit | 498.00 | -471.00 | 498.00 | |
290 Exceptional income | 199.00 | 199.00 | ||
294 Financial expenses | 12.00 | 8.00 | 12.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 657.00 | -479.00 | 657.00 | |
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