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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : HEVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | HEVI |
| Siren | 852686765 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007653 |
| Management number | 2019B01074 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66140 CANET-EN-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 315.00 | 1 315.00 | 1 315.00 | |
096 Total Current Assets + Prepaid Expenses | 1 315.00 | 1 315.00 | 1 315.00 | |
110 Total Assets | 1 315.00 | 1 315.00 | 1 315.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 50.00 | |||
134 Retained Earnings | 1 083.00 | |||
136 Profit for the Year | -2 406.00 | |||
142 Total Equity - Total I | -773.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -932.00 | |||
172 Other debts | 2 087.00 | |||
176 Total debts | 2 087.00 | |||
180 Liabilities Total | 1 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 604.00 | 3 652.00 | 7 604.00 | |
232 Total operating income excluding VAT | 7 604.00 | 3 652.00 | 7 604.00 | |
242 Other external expenses | 1 010.00 | 2 319.00 | 1 010.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 10 010.00 | 2 319.00 | 10 010.00 | |
270 Operating profit | -2 406.00 | 1 333.00 | -2 406.00 | |
306 Income tax's | 200.00 | |||
310 Profit or loss | -2 406.00 | 1 133.00 | -2 406.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 082.00 | 1 082.00 | ||
378 Amount of deductible VAT on goods and services | 174.00 | 174.00 | ||
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