Grow your business safely with HEVI
All the information you need about HEVI to develop and secure your business in France
H
HOME >
CORPORATES
>
HEVI >
BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : HEVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2016-12-31 | Complete |
| Name | HEVI |
| Siren | 804002962 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2591 |
| Management number | 2014B01375 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 NANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
CF Cash and cash equivalents | 271.00 | 271.00 | 271.00 | |
CJ TOTAL (II) | 271.00 | 271.00 | 271.00 | |
CO Grand total (0 to V) | 271.00 | 271.00 | 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -3 598.00 | -3 598.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -130.00 | -3 598.00 | -130.00 | |
DL TOTAL (I) | 271.00 | 402.00 | 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 976.00 | |||
DX Trade payables and related accounts | 203.00 | |||
DY Tax and social security liabilities | 1 768.00 | |||
EC TOTAL (IV) | 2 946.00 | |||
EE Grand total (I to V) | 271.00 | 3 348.00 | 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 305.00 | 15 305.00 | 15 305.00 | |
FJ Net sales | 15 305.00 | 15 305.00 | 15 305.00 | |
FR Total operating income (I) | 15 305.00 | |||
FS Purchases of goods (including customs duties) | 2 222.00 | |||
FT Inventory change (goods) | 866.00 | |||
FW Other purchases and external expenses | 5 405.00 | |||
FX Taxes, duties, and similar payments | 1 010.00 | |||
FY Salaries and Wages | 4 787.00 | |||
FZ Social Security Contributions | 1 145.00 | |||
GF Total Operating Expenses (II) | 15 435.00 | |||
GG - OPERATING RESULT (I - II) | -130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 305.00 | 28 398.00 | 15 305.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 435.00 | 31 996.00 | 15 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -130.00 | -3 598.00 | -130.00 | |
all companies in France
Complete and comprehensive database.
