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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : HEPT ARTS ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | HEPT ARTS ARCHITECTURE |
| Siren | 478533979 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12500 |
| Management number | 2004D01385 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 488.00 | 11 308.00 | 180.00 | 11 488.00 |
028 Tangible Assets | 31 596.00 | 29 746.00 | 1 850.00 | 31 596.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 43 164.00 | 41 053.00 | 2 110.00 | 43 164.00 |
050 Raw materials, supplies, in progress | 16 268.00 | 16 268.00 | 16 268.00 | |
068 Receivables – Trade and related accounts | 12 218.00 | 12 218.00 | 12 218.00 | |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 15 568.00 | 15 568.00 | 15 568.00 | |
092 Prepaid expenses | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 47 902.00 | 47 902.00 | 47 902.00 | |
110 Total Assets | 91 066.00 | 41 053.00 | 50 012.00 | 91 066.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 898.00 | |||
134 Retained Earnings | -70 060.00 | |||
136 Profit for the Year | -1 095.00 | |||
142 Total Equity - Total I | -33 007.00 | |||
156 Loans and similar debts | 1 771.00 | |||
166 Suppliers and related accounts | 7 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 73 450.00 | |||
176 Total debts | 83 020.00 | |||
180 Liabilities Total | 50 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 213.00 | 133 213.00 | ||
222 Inventory production | -711.00 | -711.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 135 503.00 | 135 503.00 | ||
242 Other external expenses | 49 489.00 | 49 489.00 | ||
244 Taxes, duties and similar payments | 9 978.00 | 9 978.00 | ||
250 Staff compensation | 61 305.00 | 61 305.00 | ||
252 Social security contributions | 12 715.00 | 12 715.00 | ||
254 Depreciation and amortization | 1 153.00 | 1 153.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 134 660.00 | 134 660.00 | ||
270 Operating profit | 843.00 | 843.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 951.00 | 951.00 | ||
300 Exceptional expenses | 986.00 | 986.00 | ||
310 Profit or loss | -1 095.00 | -1 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 597.00 | 597.00 | ||
490 Total Fixed Assets (Gross Value) | 42 567.00 | 42 567.00 | ||
492 Total Fixed Assets (Increases) | 597.00 | 597.00 | ||
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