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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : HERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| Name | HERA |
| Siren | 814908869 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 677 |
| Management number | 2016B00054 |
| Activity code | 0729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414 232.00 | 401 893.00 | 12 338.00 | 414 232.00 |
044 Total Fixed Assets | 414 232.00 | 401 893.00 | 12 338.00 | 414 232.00 |
064 Advances and down payments on orders | 25 386.00 | 25 386.00 | 25 386.00 | |
068 Receivables – Trade and related accounts | 65 031.00 | 65 031.00 | 65 031.00 | |
072 Receivables – Other | 226 276.00 | 226 276.00 | 226 276.00 | |
084 Cash | 34 697.00 | 34 697.00 | 34 697.00 | |
096 Total Current Assets + Prepaid Expenses | 351 390.00 | 351 390.00 | 351 390.00 | |
110 Total Assets | 765 622.00 | 401 893.00 | 363 728.00 | 765 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 063.00 | |||
136 Profit for the Year | 3 700.00 | |||
142 Total Equity - Total I | 12 863.00 | |||
166 Suppliers and related accounts | 341 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 297.00 | |||
172 Other debts | 9 356.00 | |||
176 Total debts | 350 865.00 | |||
180 Liabilities Total | 363 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 641 827.00 | 641 827.00 | ||
218 Production of services sold - France | 120 132.00 | 120 132.00 | ||
230 Other income | 145 547.00 | 145 547.00 | ||
232 Total operating income excluding VAT | 907 507.00 | 907 507.00 | ||
242 Other external expenses | 715 982.00 | 715 982.00 | ||
244 Taxes, duties and similar payments | 75 216.00 | 75 216.00 | ||
250 Staff compensation | 48 814.00 | 48 814.00 | ||
252 Social security contributions | 5 641.00 | 5 641.00 | ||
254 Depreciation and amortization | 57 492.00 | 57 492.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 903 154.00 | 903 154.00 | ||
270 Operating profit | 4 353.00 | 4 353.00 | ||
306 Income tax's | 653.00 | 653.00 | ||
310 Profit or loss | 3 700.00 | 3 700.00 | ||
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