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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : HeartCode
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| Name | HeartCode |
| Siren | 834177727 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 15421 |
| Management number | 2018B00087 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 543.00 | 537.00 | 6.00 | 543.00 |
028 Tangible Assets | 419.00 | 200.00 | 219.00 | 419.00 |
044 Total Fixed Assets | 962.00 | 737.00 | 225.00 | 962.00 |
072 Receivables – Other | 61 109.00 | 61 109.00 | 61 109.00 | |
084 Cash | 22 645.00 | 22 645.00 | 22 645.00 | |
096 Total Current Assets + Prepaid Expenses | 83 754.00 | 83 754.00 | 83 754.00 | |
110 Total Assets | 84 716.00 | 737.00 | 83 979.00 | 84 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 095.00 | |||
136 Profit for the Year | 59 274.00 | |||
142 Total Equity - Total I | 73 469.00 | |||
166 Suppliers and related accounts | 1 986.00 | |||
172 Other debts | 8 524.00 | |||
176 Total debts | 10 510.00 | |||
180 Liabilities Total | 83 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 909.00 | 97 909.00 | ||
232 Total operating income excluding VAT | 97 909.00 | 97 909.00 | ||
242 Other external expenses | 21 793.00 | 21 793.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
264 Total operating expenses | 22 252.00 | 22 252.00 | ||
270 Operating profit | 75 657.00 | 75 657.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
306 Income tax's | 16 167.00 | 16 167.00 | ||
310 Profit or loss | 59 274.00 | 59 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 962.00 | 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 789.00 | 20 789.00 | ||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
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