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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : HEMERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| Name | HEMERA |
| Siren | 892039272 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016473 |
| Management number | 2020B02388 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE-D'AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 348.00 | 652.00 | 1 000.00 |
040 Financial Assets | 336 835.00 | 336 835.00 | 336 835.00 | |
044 Total Fixed Assets | 337 835.00 | 348.00 | 337 486.00 | 337 835.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 692.00 | 692.00 | 692.00 | |
110 Total Assets | 338 527.00 | 348.00 | 338 179.00 | 338 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -134.00 | |||
142 Total Equity - Total I | 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 313.00 | |||
172 Other debts | 337 313.00 | |||
176 Total debts | 337 313.00 | |||
180 Liabilities Total | 338 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 337 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 986.00 | 986.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 1 334.00 | 1 334.00 | ||
270 Operating profit | -1 334.00 | -1 334.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -134.00 | -134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 336 835.00 | 336 835.00 | ||
492 Total Fixed Assets (Increases) | 337 835.00 | 337 835.00 | ||
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