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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : HECA GRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-10-31 | Simplified |
| 2021-09-27 | Public | 2020-10-31 | Simplified |
| 2021-02-03 | Public | 2019-10-31 | Simplified |
| 2020-09-24 | Public | 2018-10-31 | Simplified |
| Name | HECA GRIP |
| Siren | 834047987 |
| Closing | 2021-10-31 |
| Registry code | 7801 |
| Registration number | 21497 |
| Management number | 2017B05176 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 314.00 | 1 420.00 | 894.00 | 2 314.00 |
044 Total Fixed Assets | 2 314.00 | 1 420.00 | 894.00 | 2 314.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 22 753.00 | 22 753.00 | 22 753.00 | |
084 Cash | 11 487.00 | 11 487.00 | 11 487.00 | |
096 Total Current Assets + Prepaid Expenses | 34 720.00 | 34 720.00 | 34 720.00 | |
110 Total Assets | 37 034.00 | 1 420.00 | 35 614.00 | 37 034.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 638.00 | |||
134 Retained Earnings | 6 162.00 | |||
136 Profit for the Year | 11 576.00 | |||
142 Total Equity - Total I | 19 876.00 | |||
166 Suppliers and related accounts | 8 575.00 | |||
172 Other debts | 7 163.00 | |||
176 Total debts | 15 738.00 | |||
180 Liabilities Total | 35 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 900.00 | 47 900.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 47 926.00 | 47 926.00 | ||
234 Purchases of goods (including customs duties) | 13 585.00 | 13 585.00 | ||
242 Other external expenses | 18 895.00 | 18 895.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
254 Depreciation and amortization | 728.00 | 728.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 34 307.00 | 34 307.00 | ||
270 Operating profit | 13 620.00 | 13 620.00 | ||
306 Income tax's | 2 043.00 | 2 043.00 | ||
310 Profit or loss | 11 576.00 | 11 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
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