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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : Héraclès Expertises Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Complete |
| Name | Héraclès Expertises Conseils |
| Siren | 852107333 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 785 |
| Management number | 2019B01123 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU VENDEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 016.00 | 14 016.00 | 14 016.00 | |
BZ Other receivables | 984.00 | 984.00 | 984.00 | |
CF Cash and cash equivalents | 68 631.00 | 68 631.00 | 68 631.00 | |
CJ TOTAL (II) | 83 632.00 | 83 632.00 | 83 632.00 | |
CO Grand total (0 to V) | 83 632.00 | 83 632.00 | 83 632.00 | |
| 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) | 54 688.00 | 54 688.00 | ||
DL TOTAL (I) | 55 688.00 | 55 688.00 | ||
DY Tax and social security liabilities | 19 004.00 | 19 004.00 | ||
EA Other liabilities | 8 939.00 | 8 939.00 | ||
EC TOTAL (IV) | 27 944.00 | 27 944.00 | ||
EE Grand total (I to V) | 83 632.00 | 83 632.00 | ||
EG Accrued income and payables due within one year | 27 944.00 | 27 944.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 577.00 | |||
FJ Net sales | 110 577.00 | |||
FR Total operating income (I) | 110 577.00 | |||
FU Purchases of raw materials and other supplies | 43 971.00 | |||
FV Inventory change (raw materials and supplies) | 974.00 | |||
GF Total Operating Expenses (II) | 44 946.00 | |||
GG - OPERATING RESULT (I - II) | 65 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 943.00 | 10 943.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 577.00 | 110 577.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 889.00 | 55 889.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 688.00 | 54 688.00 | ||
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