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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : H.ECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | H.ECTOR |
| Siren | 524359155 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004780 |
| Management number | 2010B00502 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 565.00 | 1 235.00 | 330.00 | 1 565.00 |
040 Financial Assets | 28 777.00 | 19 723.00 | 9 054.00 | 28 777.00 |
044 Total Fixed Assets | 30 342.00 | 20 958.00 | 9 384.00 | 30 342.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63.00 | 63.00 | 63.00 | |
110 Total Assets | 30 405.00 | 20 958.00 | 9 447.00 | 30 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 501.00 | |||
134 Retained Earnings | -10 064.00 | |||
136 Profit for the Year | -2 277.00 | |||
142 Total Equity - Total I | -9 740.00 | |||
156 Loans and similar debts | 1 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 17 918.00 | |||
176 Total debts | 19 187.00 | |||
180 Liabilities Total | 9 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 380.00 | 80 833.00 | 98 380.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 381.00 | 80 834.00 | 98 381.00 | |
242 Other external expenses | 16 049.00 | 11 420.00 | 16 049.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 9 461.00 | 6 394.00 | 9 461.00 | |
250 Staff compensation | 52 442.00 | 50 897.00 | 52 442.00 | |
252 Social security contributions | 22 475.00 | 22 054.00 | 22 475.00 | |
254 Depreciation and amortization | 230.00 | 131.00 | 230.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 100 657.00 | 90 898.00 | 100 657.00 | |
270 Operating profit | -2 277.00 | -10 064.00 | -2 277.00 | |
310 Profit or loss | -2 277.00 | -10 064.00 | -2 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 342.00 | 30 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 676.00 | 19 676.00 | ||
378 Amount of deductible VAT on goods and services | 613.00 | 613.00 | ||
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