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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : H BRAUN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | H BRAUN CONSULTING |
| Siren | 799891981 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6350 |
| Management number | 2015B04527 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 030.00 | 730.00 | 301.00 | 1 030.00 |
044 Total Fixed Assets | 1 030.00 | 730.00 | 301.00 | 1 030.00 |
072 Receivables – Other | 1 953.00 | 1 953.00 | 1 953.00 | |
084 Cash | 7 642.00 | 7 642.00 | 7 642.00 | |
096 Total Current Assets + Prepaid Expenses | 9 596.00 | 9 596.00 | 9 596.00 | |
110 Total Assets | 10 626.00 | 730.00 | 9 896.00 | 10 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 471.00 | |||
136 Profit for the Year | 2 082.00 | |||
142 Total Equity - Total I | 7 653.00 | |||
172 Other debts | 2 243.00 | |||
176 Total debts | 2 243.00 | |||
180 Liabilities Total | 9 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 155.00 | 5 155.00 | ||
232 Total operating income excluding VAT | 5 155.00 | 5 155.00 | ||
242 Other external expenses | 2 200.00 | 2 200.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
264 Total operating expenses | 3 074.00 | 3 074.00 | ||
270 Operating profit | 2 082.00 | 2 082.00 | ||
310 Profit or loss | 2 082.00 | 2 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 030.00 | 1 030.00 | ||
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