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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : HESTIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| Name | HESTIA |
| Siren | 887631943 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/011064 |
| Management number | 2020B01144 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74460 MARNAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510 780.00 | 510 780.00 | 510 780.00 | |
044 Total Fixed Assets | 510 780.00 | 510 780.00 | 510 780.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
096 Total Current Assets + Prepaid Expenses | 1 649.00 | 1 649.00 | 1 649.00 | |
110 Total Assets | 512 429.00 | 512 429.00 | 512 429.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -19 211.00 | |||
136 Profit for the Year | -10 038.00 | |||
142 Total Equity - Total I | 220 750.00 | |||
156 Loans and similar debts | 256 548.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 585.00 | |||
172 Other debts | 34 585.00 | |||
176 Total debts | 291 679.00 | |||
180 Liabilities Total | 512 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175 706.00 | |||
195 Of which payables due in more than one year | 256 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 8 828.00 | 8 828.00 | ||
264 Total operating expenses | 8 828.00 | 8 828.00 | ||
270 Operating profit | -8 328.00 | -8 328.00 | ||
294 Financial expenses | 1 709.00 | 1 709.00 | ||
310 Profit or loss | -10 038.00 | -10 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 175 706.00 | 175 706.00 | ||
490 Total Fixed Assets (Gross Value) | 335 074.00 | 335 074.00 | ||
492 Total Fixed Assets (Increases) | 175 706.00 | 175 706.00 | ||
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