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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : HERMITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | HERMITAGE |
| Siren | 513634469 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008346 |
| Management number | 2009B00890 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 281 171.00 | 94 613.00 | 186 558.00 | 281 171.00 |
044 Total Fixed Assets | 281 171.00 | 94 613.00 | 186 558.00 | 281 171.00 |
068 Receivables – Trade and related accounts | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 7 504.00 | 7 504.00 | 7 504.00 | |
084 Cash | 48 126.00 | 48 126.00 | 48 126.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 55 796.00 | 55 796.00 | 55 796.00 | |
110 Total Assets | 336 966.00 | 94 613.00 | 242 354.00 | 336 966.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 990.00 | |||
132 Other Reserves | 136 054.00 | |||
136 Profit for the Year | 2 251.00 | |||
142 Total Equity - Total I | 148 295.00 | |||
166 Suppliers and related accounts | 6 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 87 318.00 | |||
176 Total debts | 94 058.00 | |||
180 Liabilities Total | 242 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 015.00 | 38 685.00 | 20 015.00 | |
230 Other income | 830.00 | 830.00 | ||
232 Total operating income excluding VAT | 20 845.00 | 38 685.00 | 20 845.00 | |
242 Other external expenses | 5 506.00 | 5 932.00 | 5 506.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 282.00 | 1 318.00 | |
254 Depreciation and amortization | 10 381.00 | 7 687.00 | 10 381.00 | |
264 Total operating expenses | 17 206.00 | 14 901.00 | 17 206.00 | |
270 Operating profit | 3 639.00 | 23 783.00 | 3 639.00 | |
294 Financial expenses | 991.00 | 987.00 | 991.00 | |
306 Income tax's | 397.00 | 3 420.00 | 397.00 | |
310 Profit or loss | 2 251.00 | 19 377.00 | 2 251.00 | |
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