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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : HERAULT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | HERAULT SERVICES |
| Siren | 877948786 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 84 |
| Management number | 2019B01137 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 CREISSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 650.00 | 13 650.00 | 13 650.00 | |
072 Receivables – Other | 17 045.00 | 17 045.00 | 17 045.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 40 695.00 | 40 695.00 | 40 695.00 | |
110 Total Assets | 40 695.00 | 40 695.00 | 40 695.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -500.00 | |||
136 Profit for the Year | 17 044.00 | |||
142 Total Equity - Total I | 16 844.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 22 812.00 | |||
176 Total debts | 23 852.00 | |||
180 Liabilities Total | 40 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 346.00 | 145 346.00 | ||
232 Total operating income excluding VAT | 145 346.00 | 145 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 507.00 | 93 507.00 | ||
242 Other external expenses | 31 853.00 | 31 853.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 360.00 | 125 360.00 | ||
270 Operating profit | 19 986.00 | 19 986.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 2 919.00 | 2 919.00 | ||
310 Profit or loss | 17 044.00 | 17 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 628.00 | 2 628.00 | ||
378 Amount of deductible VAT on goods and services | 1 457.00 | 1 457.00 | ||
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