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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : HEMIOLHE FINANCIAL GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2020-10-15 | Public | 2020-06-30 | Simplified |
| 2020-07-08 | Public | 2019-06-30 | Simplified |
| 2018-10-19 | Public | 2018-06-30 | Simplified |
| 2017-09-27 | Public | 2017-06-30 | Simplified |
| Name | HEMIOLHE FINANCIAL GROUP |
| Siren | 807745096 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 13763 |
| Management number | 2014B01197 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37800 SAINTE MAURE DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 768.00 | 768.00 | 768.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 007.00 | 1 007.00 | 10 000.00 | 11 007.00 |
068 Receivables – Trade and related accounts | 534.00 | 534.00 | 534.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 4 751.00 | 4 751.00 | 4 751.00 | |
096 Total Current Assets + Prepaid Expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
110 Total Assets | 16 461.00 | 1 007.00 | 15 454.00 | 16 461.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 318.00 | |||
136 Profit for the Year | -153.00 | |||
142 Total Equity - Total I | 11 165.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 792.00 | |||
172 Other debts | 4 289.00 | |||
176 Total debts | 4 289.00 | |||
180 Liabilities Total | 15 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 298.00 | 1 039.00 | 2 298.00 | |
232 Total operating income excluding VAT | 2 298.00 | 1 039.00 | 2 298.00 | |
242 Other external expenses | 2 173.00 | 826.00 | 2 173.00 | |
254 Depreciation and amortization | 241.00 | 336.00 | 241.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 416.00 | 1 162.00 | 2 416.00 | |
270 Operating profit | -118.00 | -124.00 | -118.00 | |
290 Exceptional income | 324.00 | |||
294 Financial expenses | 35.00 | 114.00 | 35.00 | |
306 Income tax's | 13.00 | |||
310 Profit or loss | -153.00 | 73.00 | -153.00 | |
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