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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : HOLDING HEURISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-03-31 | Simplified |
| Name | HOLDING HEURISTIQUE |
| Siren | 892755109 |
| Closing | 2022-03-31 |
| Registry code | 0401 |
| Registration number | 5387 |
| Management number | 2021B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04300 Dauphin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 853.00 | 12 853.00 | 12 853.00 | |
044 Total Fixed Assets | 12 853.00 | 12 853.00 | 12 853.00 | |
072 Receivables – Other | 43 947.00 | 43 947.00 | 43 947.00 | |
084 Cash | 7 278.00 | 7 278.00 | 7 278.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 51 649.00 | 51 649.00 | 51 649.00 | |
110 Total Assets | 64 501.00 | 64 501.00 | 64 501.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -168.00 | |||
142 Total Equity - Total I | 332.00 | |||
166 Suppliers and related accounts | 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 557.00 | |||
172 Other debts | 63 746.00 | |||
176 Total debts | 64 169.00 | |||
180 Liabilities Total | 64 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 153.00 | 22 153.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 156.00 | 22 156.00 | ||
242 Other external expenses | 11 872.00 | 11 872.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 13 986.00 | 13 986.00 | ||
252 Social security contributions | 3 976.00 | 3 976.00 | ||
264 Total operating expenses | 30 019.00 | 30 019.00 | ||
270 Operating profit | -7 864.00 | -7 864.00 | ||
290 Exceptional income | 7 700.00 | 7 700.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -168.00 | -168.00 | ||
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