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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : HERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | HERA |
| Siren | 423860253 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 5261 |
| Management number | 1999B00364 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 405.00 | 2 405.00 | 2 405.00 | |
040 Financial Assets | 538 122.00 | 71 880.00 | 466 242.00 | 538 122.00 |
044 Total Fixed Assets | 540 527.00 | 74 285.00 | 466 242.00 | 540 527.00 |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 30 613.00 | 30 613.00 | 30 613.00 | |
096 Total Current Assets + Prepaid Expenses | 31 784.00 | 31 784.00 | 31 784.00 | |
110 Total Assets | 572 311.00 | 74 285.00 | 498 026.00 | 572 311.00 |
120 Share or Individual Capital | 37 120.00 | |||
126 Legal Reserve | 3 712.00 | |||
132 Other Reserves | 459 419.00 | |||
134 Retained Earnings | -21 867.00 | |||
136 Profit for the Year | -3 592.00 | |||
142 Total Equity - Total I | 474 792.00 | |||
166 Suppliers and related accounts | 2 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 608.00 | |||
172 Other debts | 20 829.00 | |||
176 Total debts | 23 234.00 | |||
180 Liabilities Total | 498 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 175.00 | 17 175.00 | ||
232 Total operating income excluding VAT | 17 175.00 | 17 175.00 | ||
242 Other external expenses | 5 111.00 | 5 111.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
264 Total operating expenses | 6 191.00 | 6 191.00 | ||
270 Operating profit | 10 985.00 | 10 985.00 | ||
280 Financial income | 20 757.00 | 20 757.00 | ||
294 Financial expenses | 35 333.00 | 35 333.00 | ||
310 Profit or loss | -3 592.00 | -3 592.00 | ||
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