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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : HERCULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | HERCULE |
| Siren | 823825732 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 15623 |
| Management number | 2016B02676 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17 490.00 | 17 490.00 | 17 490.00 | |
044 Total Fixed Assets | 17 490.00 | 17 490.00 | 17 490.00 | |
072 Receivables – Other | 445 849.00 | 445 849.00 | 445 849.00 | |
084 Cash | 23 846.00 | 23 846.00 | 23 846.00 | |
096 Total Current Assets + Prepaid Expenses | 469 696.00 | 469 696.00 | 469 696.00 | |
110 Total Assets | 487 186.00 | 487 186.00 | 487 186.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 61 569.00 | |||
136 Profit for the Year | 398 354.00 | |||
142 Total Equity - Total I | 461 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 818.00 | |||
172 Other debts | 26 162.00 | |||
176 Total debts | 26 162.00 | |||
180 Liabilities Total | 487 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 836.00 | 2 836.00 | ||
264 Total operating expenses | 2 836.00 | 2 836.00 | ||
270 Operating profit | -2 836.00 | -2 836.00 | ||
280 Financial income | 411 622.00 | 411 622.00 | ||
294 Financial expenses | 1 215.00 | 1 215.00 | ||
306 Income tax's | 9 216.00 | 9 216.00 | ||
310 Profit or loss | 398 354.00 | 398 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 490.00 | 17 490.00 | ||
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