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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : HERACLES DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-12-31 | Simplified |
| Name | HERACLES DISTRIBUTION |
| Siren | 883839011 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006993 |
| Management number | 2020B02064 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 769.00 | 769.00 | 769.00 | |
110 Total Assets | 769.00 | 769.00 | 769.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | 769.00 | |||
180 Liabilities Total | 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 231.00 | 231.00 | ||
270 Operating profit | -231.00 | -231.00 | ||
310 Profit or loss | -231.00 | -231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 78.00 | 78.00 | ||
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