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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : HEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | HEVEL |
| Siren | 494605496 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 944 |
| Management number | 2008B00290 |
| Activity code | 4638B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 769.00 | 16 769.00 | 16 769.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 799.00 | 16 769.00 | 30.00 | 16 799.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 68 026.00 | 68 026.00 | 68 026.00 | |
096 Total Current Assets + Prepaid Expenses | 68 762.00 | 68 762.00 | 68 762.00 | |
110 Total Assets | 85 561.00 | 16 769.00 | 68 792.00 | 85 561.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 66 037.00 | |||
136 Profit for the Year | -10 607.00 | |||
142 Total Equity - Total I | 68 631.00 | |||
166 Suppliers and related accounts | 92.00 | |||
172 Other debts | 69.00 | |||
176 Total debts | 161.00 | |||
180 Liabilities Total | 68 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 493.00 | 2 493.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 68.00 | 68.00 | ||
242 Other external expenses | 4 851.00 | 4 851.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
252 Social security contributions | 2 444.00 | 2 444.00 | ||
254 Depreciation and amortization | 5 373.00 | 5 373.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 10 675.00 | 10 675.00 | ||
270 Operating profit | -10 607.00 | -10 607.00 | ||
310 Profit or loss | -10 607.00 | -10 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 799.00 | 16 799.00 | ||
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