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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : H.E.N.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | H.E.N.D |
| Siren | 844368696 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57143 |
| Management number | 2020B06912 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 200.00 | 4 296.00 | 13 904.00 | 18 200.00 |
044 Total Fixed Assets | 18 200.00 | 4 296.00 | 13 904.00 | 18 200.00 |
068 Receivables – Trade and related accounts | 40 061.00 | 40 061.00 | 40 061.00 | |
072 Receivables – Other | 14 680.00 | 14 680.00 | 14 680.00 | |
084 Cash | 43 757.00 | 43 757.00 | 43 757.00 | |
096 Total Current Assets + Prepaid Expenses | 98 498.00 | 98 498.00 | 98 498.00 | |
110 Total Assets | 116 698.00 | 4 296.00 | 112 402.00 | 116 698.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 4 905.00 | |||
136 Profit for the Year | 7 091.00 | |||
142 Total Equity - Total I | 28 496.00 | |||
166 Suppliers and related accounts | 65 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 391.00 | |||
172 Other debts | 18 322.00 | |||
176 Total debts | 83 906.00 | |||
180 Liabilities Total | 112 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 407 108.00 | 407 108.00 | ||
232 Total operating income excluding VAT | 407 108.00 | 407 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 787.00 | 35 787.00 | ||
242 Other external expenses | 302 043.00 | 302 043.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 41 236.00 | 41 236.00 | ||
252 Social security contributions | 12 785.00 | 12 785.00 | ||
254 Depreciation and amortization | 2 496.00 | 2 496.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 394 551.00 | 394 551.00 | ||
270 Operating profit | 12 557.00 | 12 557.00 | ||
294 Financial expenses | 1 950.00 | 1 950.00 | ||
306 Income tax's | 3 516.00 | 3 516.00 | ||
310 Profit or loss | 7 091.00 | 7 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 200.00 | 6 200.00 | ||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
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