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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : HERACLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2016-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | HERACLES |
| Siren | 449733880 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9824 |
| Management number | 2003B03979 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 376.00 | 376.00 | 376.00 | |
044 Total Fixed Assets | 376.00 | 376.00 | 376.00 | |
060 Merchandise inventory | 775.00 | 775.00 | 775.00 | |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 2 623.00 | 2 623.00 | 2 623.00 | |
110 Total Assets | 2 999.00 | 2 999.00 | 2 999.00 | |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 316.00 | |||
136 Profit for the Year | -59 231.00 | |||
140 Regulated Provisions | 3 888.00 | |||
142 Total Equity - Total I | -53 602.00 | |||
154 Provisions for risks and charges - Total II | 7 132.00 | |||
164 Advances and down payments received on current orders | 21 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 459.00 | |||
172 Other debts | 27 520.00 | |||
176 Total debts | 49 469.00 | |||
180 Liabilities Total | 2 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 354.00 | 7 354.00 | ||
232 Total operating income excluding VAT | 7 354.00 | 7 354.00 | ||
234 Purchases of goods (including customs duties) | 565.00 | 565.00 | ||
236 Inventory change (goods) | -565.00 | -565.00 | ||
242 Other external expenses | 2 431.00 | 2 431.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
264 Total operating expenses | 2 699.00 | 2 699.00 | ||
270 Operating profit | 4 655.00 | 4 655.00 | ||
300 Exceptional expenses | 767.00 | 767.00 | ||
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