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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : HEHO WORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Complete |
| Name | HEHO WORK |
| Siren | 904634417 |
| Closing | 2022-09-30 |
| Registry code | 8303 |
| Registration number | 1137 |
| Management number | 2021B01548 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 750.00 | 15 750.00 | 15 750.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 16 120.00 | 16 120.00 | 16 120.00 | |
CO Grand total (0 to V) | 16 120.00 | 16 120.00 | 16 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 825.00 | 12 825.00 | ||
DL TOTAL (I) | 13 825.00 | 13 825.00 | ||
DY Tax and social security liabilities | 2 295.00 | 2 295.00 | ||
EC TOTAL (IV) | 2 295.00 | 2 295.00 | ||
EE Grand total (I to V) | 16 120.00 | 16 120.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 407.00 | 28 407.00 | 28 407.00 | |
FJ Net sales | 28 407.00 | 28 407.00 | 28 407.00 | |
FR Total operating income (I) | 28 407.00 | |||
FW Other purchases and external expenses | 13 104.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 105.00 | |||
GG - OPERATING RESULT (I - II) | 15 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 183.00 | 183.00 | ||
HH Total exceptional expenses (VIII) | 183.00 | 183.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -183.00 | -183.00 | ||
HK Income tax | 2 295.00 | 2 295.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 407.00 | 28 407.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 583.00 | 15 583.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 825.00 | 12 825.00 | ||
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