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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : H.E.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| Name | H.E.R. |
| Siren | 351063466 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2022/014156 |
| Management number | 1989B00370 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 492.00 | 492.00 | 492.00 | |
044 Total Fixed Assets | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 92 000.00 | 92 000.00 | 92 000.00 | |
084 Cash | 54 317.00 | 54 317.00 | 54 317.00 | |
096 Total Current Assets + Prepaid Expenses | 146 317.00 | 146 317.00 | 146 317.00 | |
110 Total Assets | 146 809.00 | 146 809.00 | 146 809.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 135 453.00 | |||
136 Profit for the Year | -2 055.00 | |||
142 Total Equity - Total I | 141 782.00 | |||
166 Suppliers and related accounts | 1 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 066.00 | |||
172 Other debts | 3 066.00 | |||
176 Total debts | 5 026.00 | |||
180 Liabilities Total | 146 809.00 | |||
199 Of which current accounts of debit partners | 92 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 765.00 | 1 230.00 | 1 765.00 | |
264 Total operating expenses | 1 765.00 | 1 230.00 | 1 765.00 | |
270 Operating profit | -1 765.00 | -1 229.00 | -1 765.00 | |
280 Financial income | 8.00 | 8.00 | 8.00 | |
290 Exceptional income | 233.00 | |||
294 Financial expenses | 298.00 | 325.00 | 298.00 | |
310 Profit or loss | -2 055.00 | -1 313.00 | -2 055.00 | |
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