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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : HES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2019-12-31 | Simplified |
| Name | HES |
| Siren | 838801702 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110798 |
| Management number | 2018B09420 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 106.00 | 852.00 | 958.00 |
044 Total Fixed Assets | 958.00 | 106.00 | 852.00 | 958.00 |
068 Receivables – Trade and related accounts | 8 575.00 | 8 575.00 | 8 575.00 | |
084 Cash | 14 415.00 | 14 415.00 | 14 415.00 | |
096 Total Current Assets + Prepaid Expenses | 14 415.00 | 14 415.00 | 14 415.00 | |
110 Total Assets | 15 373.00 | 106.00 | 15 267.00 | 15 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 903.00 | |||
136 Profit for the Year | 4 006.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
172 Other debts | 4 092.00 | |||
176 Total debts | 4 092.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 635.00 | 40 635.00 | ||
232 Total operating income excluding VAT | 40 635.00 | 40 635.00 | ||
242 Other external expenses | 2 711.00 | 2 711.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 23 007.00 | 23 007.00 | ||
252 Social security contributions | 2 114.00 | 2 114.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 28 645.00 | 28 645.00 | ||
270 Operating profit | 11 990.00 | 11 990.00 | ||
306 Income tax's | 1 455.00 | 1 455.00 | ||
310 Profit or loss | 10 535.00 | 10 535.00 | ||
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