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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : HVEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| Name | HVEM |
| Siren | 889220307 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 1691 |
| Management number | 2020B00149 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23600 BOUSSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 998.00 | 1 998.00 | 1 998.00 | |
BX Customers and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
BZ Other receivables | 7 433.00 | 7 433.00 | 7 433.00 | |
CF Cash and cash equivalents | 4 897.00 | 4 897.00 | 4 897.00 | |
CJ TOTAL (II) | 108 331.00 | 108 331.00 | 108 331.00 | |
CO Grand total (0 to V) | 110 329.00 | 110 329.00 | 110 329.00 | |
CU Other investments | 1 998.00 | 1 998.00 | 1 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 410.00 | 9 410.00 | ||
DL TOTAL (I) | 10 410.00 | 10 410.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 574.00 | 64 574.00 | ||
DX Trade payables and related accounts | 3 861.00 | 3 861.00 | ||
DY Tax and social security liabilities | 31 483.00 | 31 483.00 | ||
EC TOTAL (IV) | 99 919.00 | 99 919.00 | ||
EE Grand total (I to V) | 110 329.00 | 110 329.00 | ||
EI Including equity loans | 64 574.00 | 64 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 000.00 | 80 000.00 | 80 000.00 | |
FJ Net sales | 80 000.00 | 80 000.00 | 80 000.00 | |
FR Total operating income (I) | 80 000.00 | |||
FW Other purchases and external expenses | 3 360.00 | |||
FX Taxes, duties, and similar payments | 17.00 | |||
FY Salaries and Wages | 71 466.00 | |||
GF Total Operating Expenses (II) | 74 843.00 | |||
GG - OPERATING RESULT (I - II) | 5 157.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 253.00 | |||
GP Total financial income (V) | 4 253.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 253.00 | 84 253.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 843.00 | 74 843.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 410.00 | 9 410.00 | ||
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