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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : HESTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | HESTIA |
| Siren | 800596728 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 2432 |
| Management number | 2014B00573 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 500.00 | 40 253.00 | 272 247.00 | 312 500.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 312 502.00 | 40 253.00 | 272 249.00 | 312 502.00 |
068 Receivables – Trade and related accounts | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 1 745.00 | 1 745.00 | 1 745.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 815.00 | 2 815.00 | 2 815.00 | |
110 Total Assets | 315 317.00 | 40 253.00 | 275 064.00 | 315 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -308.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 821.00 | |||
156 Loans and similar debts | 237 670.00 | |||
166 Suppliers and related accounts | 2 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 635.00 | |||
172 Other debts | 33 690.00 | |||
176 Total debts | 274 243.00 | |||
180 Liabilities Total | 275 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 210 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 701.00 | 9 267.00 | 23 701.00 | |
230 Other income | 1 352.00 | 529.00 | 1 352.00 | |
232 Total operating income excluding VAT | 25 053.00 | 9 795.00 | 25 053.00 | |
242 Other external expenses | 4 881.00 | 4 834.00 | 4 881.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 2 994.00 | 2 940.00 | 2 994.00 | |
250 Staff compensation | 5 800.00 | 4 061.00 | 5 800.00 | |
252 Social security contributions | 3 388.00 | 2 682.00 | 3 388.00 | |
254 Depreciation and amortization | 11 250.00 | 11 250.00 | 11 250.00 | |
264 Total operating expenses | 28 312.00 | 25 767.00 | 28 312.00 | |
270 Operating profit | -3 259.00 | -15 972.00 | -3 259.00 | |
290 Exceptional income | 8 500.00 | 21 701.00 | 8 500.00 | |
294 Financial expenses | 5 112.00 | 5 694.00 | 5 112.00 | |
310 Profit or loss | 129.00 | 35.00 | 129.00 | |
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