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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : BH Formation, Conseil, Accompagnement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2014-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BH Formation, Conseil, Accompagnement |
| Siren | 801804584 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3873 |
| Management number | 2014B00515 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 850.00 | 424.00 | 1 274.00 |
044 Total Fixed Assets | 1 274.00 | 850.00 | 424.00 | 1 274.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
084 Cash | 21 987.00 | 21 987.00 | 21 987.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 22 736.00 | 22 736.00 | 22 736.00 | |
110 Total Assets | 24 011.00 | 850.00 | 23 161.00 | 24 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 873.00 | |||
136 Profit for the Year | 152.00 | |||
142 Total Equity - Total I | 15 125.00 | |||
166 Suppliers and related accounts | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444.00 | |||
172 Other debts | 7 324.00 | |||
176 Total debts | 8 036.00 | |||
180 Liabilities Total | 23 161.00 | |||
195 Of which payables due in more than one year | 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 200.00 | 31 725.00 | 62 200.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 62 204.00 | 31 726.00 | 62 204.00 | |
242 Other external expenses | 9 764.00 | 9 768.00 | 9 764.00 | |
244 Taxes, duties and similar payments | 1 603.00 | 199.00 | 1 603.00 | |
250 Staff compensation | 36 705.00 | 21 745.00 | 36 705.00 | |
252 Social security contributions | 13 395.00 | -1 073.00 | 13 395.00 | |
254 Depreciation and amortization | 425.00 | 425.00 | 425.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 61 921.00 | 31 064.00 | 61 921.00 | |
270 Operating profit | 283.00 | 661.00 | 283.00 | |
280 Financial income | 12.00 | |||
300 Exceptional expenses | 131.00 | 78.00 | 131.00 | |
306 Income tax's | 2.00 | |||
310 Profit or loss | 152.00 | 594.00 | 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 274.00 | 1 274.00 | ||
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