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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : HEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-08 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-05-16 | Public | 2016-09-30 | Simplified |
| Name | HEC |
| Siren | 532697703 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2020/003041 |
| Management number | 2018B00872 |
| Activity code | 1071B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 72 583.00 | 72 583.00 | 72 583.00 | |
084 Cash | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 73 465.00 | 73 465.00 | 73 465.00 | |
110 Total Assets | 73 465.00 | 73 465.00 | 73 465.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 356.00 | |||
134 Retained Earnings | -1 868.00 | |||
136 Profit for the Year | -48 906.00 | |||
142 Total Equity - Total I | -34 419.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 43 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 575.00 | |||
172 Other debts | 57 800.00 | |||
176 Total debts | 107 884.00 | |||
180 Liabilities Total | 73 465.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 96 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 646.00 | 44 646.00 | ||
218 Production of services sold - France | 86.00 | 86.00 | ||
226 Operating subsidies received | 4 015.00 | 4 015.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 48 764.00 | 48 764.00 | ||
234 Purchases of goods (including customs duties) | 3 536.00 | 3 536.00 | ||
236 Inventory change (goods) | 2 875.00 | 2 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 203.00 | 15 203.00 | ||
240 Inventory changes (raw materials and supplies) | 1 739.00 | 1 739.00 | ||
242 Other external expenses | 16 046.00 | 16 046.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 8 788.00 | 8 788.00 | ||
252 Social security contributions | 2 393.00 | 2 393.00 | ||
254 Depreciation and amortization | 629.00 | 629.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 51 988.00 | 51 988.00 | ||
270 Operating profit | -3 223.00 | -3 223.00 | ||
290 Exceptional income | 98 504.00 | 98 504.00 | ||
294 Financial expenses | 1 152.00 | 1 152.00 | ||
300 Exceptional expenses | 143 034.00 | 143 034.00 | ||
310 Profit or loss | -48 906.00 | -48 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 573.00 | 173 573.00 | ||
494 Total Fixed Assets (Decreases) | 173 573.00 | 173 573.00 | ||
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