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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : HERDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | HERDEM |
| Siren | 881421176 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41468 |
| Management number | 2020B01539 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 3 167.00 | 1 833.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 3 167.00 | 1 833.00 | 5 000.00 |
072 Receivables – Other | 3 125.00 | 3 125.00 | 3 125.00 | |
084 Cash | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 4 053.00 | 4 053.00 | 4 053.00 | |
110 Total Assets | 9 053.00 | 3 167.00 | 5 886.00 | 9 053.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 998.00 | |||
136 Profit for the Year | -1 116.00 | |||
142 Total Equity - Total I | 5 886.00 | |||
180 Liabilities Total | 5 886.00 | |||
199 Of which current accounts of debit partners | 3 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -998.00 | -998.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 1 116.00 | 1 116.00 | ||
270 Operating profit | -1 116.00 | -1 116.00 | ||
310 Profit or loss | -1 116.00 | -1 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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