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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : HEMERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | HEMERA |
| Siren | 882003536 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 626 |
| Management number | 2020B00660 |
| Activity code | 3213Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 575.00 | 1 273.00 | 3 302.00 | 4 575.00 |
028 Tangible Assets | 7 542.00 | 3 248.00 | 4 294.00 | 7 542.00 |
040 Financial Assets | 272.00 | 272.00 | 272.00 | |
044 Total Fixed Assets | 12 388.00 | 4 521.00 | 7 867.00 | 12 388.00 |
060 Merchandise inventory | 8 530.00 | 8 530.00 | 8 530.00 | |
072 Receivables – Other | 1 651.00 | 1 651.00 | 1 651.00 | |
084 Cash | 5 333.00 | 5 333.00 | 5 333.00 | |
096 Total Current Assets + Prepaid Expenses | 15 514.00 | 15 514.00 | 15 514.00 | |
110 Total Assets | 27 902.00 | 4 521.00 | 23 381.00 | 27 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 730.00 | |||
136 Profit for the Year | -26 529.00 | |||
142 Total Equity - Total I | -37 259.00 | |||
156 Loans and similar debts | 20 005.00 | |||
166 Suppliers and related accounts | 12 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 281.00 | |||
172 Other debts | 27 825.00 | |||
176 Total debts | 60 639.00 | |||
180 Liabilities Total | 23 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 817.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 818.00 | 818.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 571.00 | 9 571.00 | ||
492 Total Fixed Assets (Increases) | 2 817.00 | 2 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 882.00 | 18 882.00 | ||
378 Amount of deductible VAT on goods and services | 13 488.00 | 13 488.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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