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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : HUBERT VEDRINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | HUBERT VEDRINE CONSEIL |
| Siren | 444801484 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34899 |
| Management number | 2003B00415 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 607.00 | 11 607.00 | 11 607.00 | |
028 Tangible Assets | 1 426.00 | 1 426.00 | 1 426.00 | |
044 Total Fixed Assets | 13 033.00 | 13 033.00 | 13 033.00 | |
068 Receivables – Trade and related accounts | 361 055.00 | 361 055.00 | 361 055.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
080 Sellable securities | 513 923.00 | 513 923.00 | 513 923.00 | |
084 Cash | 473 693.00 | 473 693.00 | 473 693.00 | |
092 Prepaid expenses | 1 393.00 | 1 393.00 | 1 393.00 | |
110 Total Assets | 1 364 283.00 | 13 033.00 | 1 351 249.00 | 1 364 283.00 |
120 Share or Individual Capital | 321 570.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 898 593.00 | |||
142 Total Equity - Total I | 1 220 913.00 | |||
166 Suppliers and related accounts | 11 847.00 | |||
172 Other debts | 118 489.00 | |||
176 Total debts | 130 336.00 | |||
180 Liabilities Total | 1 351 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 287 974.00 | 1 124 892.00 | 1 287 974.00 | |
232 Total operating income excluding VAT | 1 287 974.00 | 1 124 892.00 | 1 287 974.00 | |
242 Other external expenses | 88 945.00 | 79 883.00 | 88 945.00 | |
244 Taxes, duties and similar payments | 2 297.00 | 3 560.00 | 2 297.00 | |
250 Staff compensation | 82 528.00 | 82 384.00 | 82 528.00 | |
252 Social security contributions | 215 518.00 | 192 429.00 | 215 518.00 | |
254 Depreciation and amortization | 93.00 | 256.00 | 93.00 | |
264 Total operating expenses | 389 381.00 | 358 511.00 | 389 381.00 | |
310 Profit or loss | 898 593.00 | 766 381.00 | 898 593.00 | |
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