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H HOME > CORPORATES > HECTOR > BALANCE SHEET ( 2020-01-03)

THE LIST OF BALANCE SHEET : HECTOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-03 Public 2018-12-31 Simplified
NameHECTOR
Siren832904312
Closing2018-12-31
Registry code 6002
Registration number 16
Management number2017B01280
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2020-01-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60280 Margny-lès-Compiègne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 40.00 40.00 40.00
084 Cash 47 375.00 47 375.00 47 375.00
096 Total Current Assets + Prepaid Expenses 47 415.00 47 415.00 47 415.00
110 Total Assets 47 415.00 47 415.00 47 415.00
120 Share or Individual Capital 100.00
132 Other Reserves -345 322.00
136 Profit for the Year 39 217.00
142 Total Equity - Total I -306 004.00
172 Other debts 353 419.00
176 Total debts 353 419.00
180 Liabilities Total 47 415.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 48 255.00 48 255.00
232 Total operating income excluding VAT 48 255.00 48 255.00
242 Other external expenses 687.00 687.00
244 Taxes, duties and similar payments 1 126.00 1 126.00
264 Total operating expenses 1 813.00 1 813.00
270 Operating profit -1 813.00 -1 813.00
290 Exceptional income 5.00 5.00
294 Financial expenses 5.00 5.00
306 Income tax's 7 224.00 7 224.00
310 Profit or loss 39 217.00 39 217.00

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