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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : HEBDO92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | HEBDO92 |
| Siren | 531657542 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 64959 |
| Management number | 2011B03116 |
| Activity code | 7990Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 6 580.00 | 6 580.00 | 6 580.00 | |
096 Total Current Assets + Prepaid Expenses | 6 580.00 | 6 580.00 | 6 580.00 | |
110 Total Assets | 7 830.00 | 7 830.00 | 7 830.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | 1 567.00 | |||
136 Profit for the Year | 1 438.00 | |||
142 Total Equity - Total I | 3 805.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 3 074.00 | |||
176 Total debts | 4 024.00 | |||
180 Liabilities Total | 7 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 912.00 | 13 912.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 4 709.00 | 4 709.00 | ||
232 Total operating income excluding VAT | 23 121.00 | 23 121.00 | ||
242 Other external expenses | 12 505.00 | 12 505.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 6 944.00 | 6 944.00 | ||
252 Social security contributions | 1 739.00 | 1 739.00 | ||
264 Total operating expenses | 21 429.00 | 21 429.00 | ||
270 Operating profit | 1 692.00 | 1 692.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 439.00 | 1 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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