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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : HENINE ELECTRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | HENINE ELECTRIQUE |
| Siren | 821535747 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21778 |
| Management number | 2016B02873 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91290 Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 21 137.00 | 4 227.00 | 16 910.00 | 21 137.00 |
044 Total Fixed Assets | 21 677.00 | 4 767.00 | 16 910.00 | 21 677.00 |
068 Receivables – Trade and related accounts | 37 020.00 | 37 020.00 | 37 020.00 | |
084 Cash | 15 513.00 | 15 513.00 | 15 513.00 | |
096 Total Current Assets + Prepaid Expenses | 52 533.00 | 52 533.00 | 52 533.00 | |
110 Total Assets | 74 210.00 | 4 767.00 | 69 443.00 | 74 210.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 40 631.00 | |||
136 Profit for the Year | 2 172.00 | |||
142 Total Equity - Total I | 44 303.00 | |||
166 Suppliers and related accounts | 19 735.00 | |||
172 Other debts | 5 405.00 | |||
176 Total debts | 25 140.00 | |||
180 Liabilities Total | 69 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 376 655.00 | 376 655.00 | ||
232 Total operating income excluding VAT | 376 655.00 | 376 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 329.00 | 90 329.00 | ||
242 Other external expenses | 104 919.00 | 104 919.00 | ||
244 Taxes, duties and similar payments | 7 049.00 | 7 049.00 | ||
250 Staff compensation | 146 751.00 | 146 751.00 | ||
252 Social security contributions | 19 976.00 | 19 976.00 | ||
254 Depreciation and amortization | 4 227.00 | 4 227.00 | ||
264 Total operating expenses | 373 251.00 | 373 251.00 | ||
270 Operating profit | 3 404.00 | 3 404.00 | ||
300 Exceptional expenses | 1 232.00 | 1 232.00 | ||
310 Profit or loss | 2 172.00 | 2 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 137.00 | 21 137.00 | ||
490 Total Fixed Assets (Gross Value) | 540.00 | 540.00 | ||
492 Total Fixed Assets (Increases) | 21 137.00 | 21 137.00 | ||
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