Grow your business safely with HE'S
All the information you need about HE'S to develop and secure your business in France
H
HOME >
CORPORATES
>
HE'S >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : HE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | HE'S |
| Siren | 800202202 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1347 |
| Management number | 2014D00014 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97320 Saint-Laurent-du-Maroni |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980 000.00 | 252 667.00 | 727 333.00 | 980 000.00 |
044 Total Fixed Assets | 980 000.00 | 252 667.00 | 727 333.00 | 980 000.00 |
072 Receivables – Other | 563 361.00 | 563 361.00 | 563 361.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 563 825.00 | 563 825.00 | 563 825.00 | |
110 Total Assets | 1 543 825.00 | 252 667.00 | 1 291 158.00 | 1 543 825.00 |
120 Share or Individual Capital | 980 000.00 | |||
134 Retained Earnings | 99 931.00 | |||
136 Profit for the Year | 120 530.00 | |||
142 Total Equity - Total I | 1 200 461.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 821.00 | |||
172 Other debts | 89 698.00 | |||
176 Total debts | 90 698.00 | |||
180 Liabilities Total | 1 291 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 235 660.00 | 188 057.00 | 235 660.00 | |
232 Total operating income excluding VAT | 235 660.00 | 188 057.00 | 235 660.00 | |
242 Other external expenses | 11 466.00 | 16 718.00 | 11 466.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 887.00 | 143.00 | 887.00 | |
250 Staff compensation | 30 401.00 | 41 592.00 | 30 401.00 | |
252 Social security contributions | 7 043.00 | 3 891.00 | 7 043.00 | |
264 Total operating expenses | 49 797.00 | 62 344.00 | 49 797.00 | |
270 Operating profit | 185 863.00 | 125 713.00 | 185 863.00 | |
294 Financial expenses | 65 333.00 | 65 603.00 | 65 333.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 120 530.00 | 60 020.00 | 120 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 980 000.00 | 980 000.00 | ||
all companies in France
Complete and comprehensive database.
