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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : HESTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | HESTIA |
| Siren | 483883617 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 134224 |
| Management number | 2005B15795 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 563 271.00 | 201 137.00 | 362 133.00 | 563 271.00 |
044 Total Fixed Assets | 563 271.00 | 201 137.00 | 362 133.00 | 563 271.00 |
084 Cash | 12 104.00 | 12 104.00 | 12 104.00 | |
096 Total Current Assets + Prepaid Expenses | 12 104.00 | 12 104.00 | 12 104.00 | |
110 Total Assets | 575 374.00 | 201 137.00 | 374 237.00 | 575 374.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -46 088.00 | |||
136 Profit for the Year | 23 535.00 | |||
142 Total Equity - Total I | -20 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394 431.00 | |||
172 Other debts | 394 790.00 | |||
176 Total debts | 394 790.00 | |||
180 Liabilities Total | 374 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 124.00 | 40 124.00 | ||
230 Other income | 476.00 | 476.00 | ||
232 Total operating income excluding VAT | 40 600.00 | 40 600.00 | ||
242 Other external expenses | 3 846.00 | 3 846.00 | ||
244 Taxes, duties and similar payments | 3 448.00 | 3 448.00 | ||
254 Depreciation and amortization | 9 770.00 | 9 770.00 | ||
264 Total operating expenses | 17 065.00 | 17 065.00 | ||
270 Operating profit | 23 535.00 | 23 535.00 | ||
310 Profit or loss | 23 535.00 | 23 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 563 271.00 | 563 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 095.00 | 4 095.00 | ||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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