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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : HESD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2021-01-12 | Public | 2020-03-31 | Simplified |
| 2019-08-06 | Public | 2018-03-31 | Simplified |
| 2017-09-21 | Public | 2017-03-31 | Simplified |
| Name | HESD |
| Siren | 753240381 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 13641 |
| Management number | 2012B00900 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 084.00 | 30 084.00 | 30 084.00 | |
044 Total Fixed Assets | 30 084.00 | 30 084.00 | 30 084.00 | |
068 Receivables – Trade and related accounts | 136 800.00 | 136 800.00 | 136 800.00 | |
072 Receivables – Other | 3 282.00 | 3 282.00 | 3 282.00 | |
084 Cash | 6 723.00 | 6 723.00 | 6 723.00 | |
096 Total Current Assets + Prepaid Expenses | 146 805.00 | 146 805.00 | 146 805.00 | |
110 Total Assets | 176 889.00 | 176 889.00 | 176 889.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 10 577.00 | |||
136 Profit for the Year | 873.00 | |||
142 Total Equity - Total I | 55 450.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 17 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 711.00 | |||
172 Other debts | 104 160.00 | |||
176 Total debts | 121 439.00 | |||
180 Liabilities Total | 176 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 600.00 | 249 600.00 | ||
230 Other income | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 249 851.00 | 249 851.00 | ||
242 Other external expenses | 2 295.00 | 2 295.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
250 Staff compensation | 246 217.00 | 246 217.00 | ||
264 Total operating expenses | 248 863.00 | 248 863.00 | ||
270 Operating profit | 988.00 | 988.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
306 Income tax's | 141.00 | 141.00 | ||
310 Profit or loss | 873.00 | 873.00 | ||
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