Grow your business safely with MICHEL HAUTSCH CONSULTANT
All the information you need about MICHEL HAUTSCH CONSULTANT to develop and secure your business in France
M
HOME >
CORPORATES
>
MICHEL HAUTSCH CONSULTANT >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : MICHEL HAUTSCH CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | MICHEL HAUTSCH CONSULTANT |
| Siren | 494778426 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 51248 |
| Management number | 2007B05867 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 188.00 | 2 188.00 | 2 188.00 | |
BJ TOTAL (I) | 2 188.00 | 2 188.00 | 2 188.00 | |
BZ Other receivables | 605.00 | 605.00 | 605.00 | |
CF Cash and cash equivalents | 475.00 | 475.00 | 475.00 | |
CJ TOTAL (II) | 1 080.00 | 1 080.00 | 1 080.00 | |
CO Grand total (0 to V) | 3 268.00 | 2 188.00 | 1 080.00 | 3 268.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 2 952.00 | 2 952.00 | 2 952.00 | |
DH Retained earnings | -11 298.00 | -10 694.00 | -11 298.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 175.00 | -604.00 | -1 175.00 | |
DL TOTAL (I) | -6 011.00 | -4 836.00 | -6 011.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 200.00 | 5 269.00 | 6 200.00 | |
DX Trade payables and related accounts | 891.00 | 881.00 | 891.00 | |
EC TOTAL (IV) | 7 091.00 | 6 150.00 | 7 091.00 | |
EE Grand total (I to V) | 1 080.00 | 1 314.00 | 1 080.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 100.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 175.00 | |||
GG - OPERATING RESULT (I - II) | -1 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 420.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 175.00 | 4 024.00 | 1 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 175.00 | -604.00 | -1 175.00 | |
all companies in France
Complete and comprehensive database.
