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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | HEM |
| Siren | 539162396 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 8979 |
| Management number | 2012B00030 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85400 SAINTE-GEMME-LA-PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 115.00 | 265 115.00 | 265 115.00 | |
044 Total Fixed Assets | 265 115.00 | 265 115.00 | 265 115.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 427 560.00 | 427 560.00 | 427 560.00 | |
084 Cash | 500 103.00 | 500 103.00 | 500 103.00 | |
096 Total Current Assets + Prepaid Expenses | 927 663.00 | 927 663.00 | 927 663.00 | |
110 Total Assets | 1 192 778.00 | 1 192 778.00 | 1 192 778.00 | |
120 Share or Individual Capital | 305 000.00 | |||
126 Legal Reserve | 30 500.00 | |||
132 Other Reserves | 507 221.00 | |||
136 Profit for the Year | -2 125.00 | |||
142 Total Equity - Total I | 840 596.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350 619.00 | |||
172 Other debts | 351 462.00 | |||
176 Total debts | 352 182.00 | |||
180 Liabilities Total | 1 192 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | |||
226 Operating subsidies received | 1 250.00 | |||
232 Total operating income excluding VAT | 76 250.00 | |||
242 Other external expenses | 3 749.00 | 20 879.00 | 3 749.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 3 958.00 | 1 171.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 36 333.00 | |||
252 Social security contributions | 12 635.00 | |||
264 Total operating expenses | 4 919.00 | 73 806.00 | 4 919.00 | |
270 Operating profit | -4 919.00 | 2 444.00 | -4 919.00 | |
280 Financial income | 3 697.00 | 1 990.00 | 3 697.00 | |
290 Exceptional income | 956 500.00 | |||
294 Financial expenses | 902.00 | 1 064.00 | 902.00 | |
300 Exceptional expenses | 870 984.00 | |||
306 Income tax's | 1 854.00 | |||
310 Profit or loss | -2 125.00 | 87 032.00 | -2 125.00 | |
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