Grow your business safely with HERSEN
All the information you need about HERSEN to develop and secure your business in France
H
HOME >
CORPORATES
>
HERSEN >
BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : HERSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | HERSEN |
| Siren | 819183450 |
| Closing | 2022-06-30 |
| Registry code | 8801 |
| Registration number | 58 |
| Management number | 2016B00202 |
| Activity code | 6619B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 Gérardmer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
064 Advances and down payments on orders | 399.00 | 399.00 | 399.00 | |
068 Receivables – Trade and related accounts | 10 317.00 | 10 317.00 | 10 317.00 | |
072 Receivables – Other | 2 764.00 | 2 764.00 | 2 764.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 14 099.00 | 14 099.00 | 14 099.00 | |
110 Total Assets | 15 049.00 | 15 049.00 | 15 049.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 52 129.00 | |||
134 Retained Earnings | -52 812.00 | |||
136 Profit for the Year | -80.00 | |||
142 Total Equity - Total I | 2 536.00 | |||
166 Suppliers and related accounts | 8 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 152.00 | |||
172 Other debts | 4 402.00 | |||
176 Total debts | 12 513.00 | |||
180 Liabilities Total | 15 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 29 688.00 | 29 688.00 | ||
218 Production of services sold - France | 29 688.00 | 29 688.00 | ||
232 Total operating income excluding VAT | 29 688.00 | 29 688.00 | ||
242 Other external expenses | 30 901.00 | 30 901.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
264 Total operating expenses | 31 269.00 | 31 269.00 | ||
270 Operating profit | -1 580.00 | -1 580.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -80.00 | -80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 261.00 | 2 261.00 | ||
all companies in France
Complete and comprehensive database.
