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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : HERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2018-12-31 | Complete |
| Name | HERA |
| Siren | 833273253 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/001711 |
| Management number | 2018B00610 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 320.00 | 320.00 | 320.00 | |
BZ Other receivables | 38 820.00 | 38 820.00 | 38 820.00 | |
CJ TOTAL (II) | 38 820.00 | 38 820.00 | 38 820.00 | |
CO Grand total (0 to V) | 39 140.00 | 39 140.00 | 39 140.00 | |
CU Other investments | 320.00 | 320.00 | 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 048.00 | -2 048.00 | ||
DL TOTAL (I) | -1 048.00 | -1 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 472.00 | 39 472.00 | ||
DX Trade payables and related accounts | 553.00 | 553.00 | ||
DY Tax and social security liabilities | 163.00 | 163.00 | ||
EC TOTAL (IV) | 40 188.00 | 40 188.00 | ||
EE Grand total (I to V) | 39 140.00 | 39 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 640.00 | |||
FX Taxes, duties, and similar payments | 360.00 | |||
FZ Social Security Contributions | 46.00 | |||
GF Total Operating Expenses (II) | 2 046.00 | |||
GG - OPERATING RESULT (I - II) | -2 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 048.00 | 2 048.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 048.00 | -2 048.00 | ||
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