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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : IIHera
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2021-09-21 | Public | 2021-03-31 | Simplified |
| Name | IIHera |
| Siren | 880869441 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/045090 |
| Management number | 2020B00689 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 POLEYMIEUX-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 5 206.00 | 5 206.00 | 5 206.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 15 982.00 | 15 982.00 | 15 982.00 | |
096 Total Current Assets + Prepaid Expenses | 21 481.00 | 21 481.00 | 21 481.00 | |
110 Total Assets | 24 781.00 | 24 781.00 | 24 781.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 031.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 17 566.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 696.00 | |||
172 Other debts | 5 143.00 | |||
174 Prepaid income | 672.00 | |||
176 Total debts | 7 215.00 | |||
180 Liabilities Total | 24 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 773.00 | 28 375.00 | 17 773.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 17 773.00 | 29 875.00 | 17 773.00 | |
242 Other external expenses | 5 809.00 | 8 820.00 | 5 809.00 | |
244 Taxes, duties and similar payments | 88.00 | 33.00 | 88.00 | |
250 Staff compensation | 5 793.00 | 3 557.00 | 5 793.00 | |
252 Social security contributions | 6 341.00 | 3 077.00 | 6 341.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 031.00 | 15 487.00 | 18 031.00 | |
270 Operating profit | -258.00 | 14 388.00 | -258.00 | |
306 Income tax's | -293.00 | 1 857.00 | -293.00 | |
310 Profit or loss | 35.00 | 12 531.00 | 35.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 271.00 | 3 271.00 | ||
378 Amount of deductible VAT on goods and services | 720.00 | 720.00 | ||
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