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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : FH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FH CONSEILS |
| Siren | 433884236 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58979 |
| Management number | 2000B21087 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 249.00 | 3 249.00 | 3 249.00 | |
040 Financial Assets | 7 224.00 | 7 224.00 | 7 224.00 | |
044 Total Fixed Assets | 10 473.00 | 3 249.00 | 7 224.00 | 10 473.00 |
068 Receivables – Trade and related accounts | 12 704.00 | 12 704.00 | 12 704.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 746.00 | 2 746.00 | 2 746.00 | |
096 Total Current Assets + Prepaid Expenses | 15 498.00 | 15 498.00 | 15 498.00 | |
110 Total Assets | 25 971.00 | 3 249.00 | 22 722.00 | 25 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 720.00 | |||
136 Profit for the Year | 2 962.00 | |||
142 Total Equity - Total I | 2 242.00 | |||
166 Suppliers and related accounts | 19 328.00 | |||
172 Other debts | 1 152.00 | |||
176 Total debts | 20 480.00 | |||
180 Liabilities Total | 22 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 277.00 | 34 797.00 | 36 277.00 | |
232 Total operating income excluding VAT | 36 277.00 | 34 797.00 | 36 277.00 | |
242 Other external expenses | 13 442.00 | 16 559.00 | 13 442.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 2 189.00 | 1 595.00 | |
250 Staff compensation | 11 869.00 | 11 590.00 | 11 869.00 | |
252 Social security contributions | 5 975.00 | 7 479.00 | 5 975.00 | |
254 Depreciation and amortization | 22.00 | |||
262 Other expenses | 452.00 | |||
264 Total operating expenses | 32 881.00 | 38 291.00 | 32 881.00 | |
270 Operating profit | 3 396.00 | -3 494.00 | 3 396.00 | |
280 Financial income | 256.00 | 236.00 | 256.00 | |
290 Exceptional income | 4 144.00 | |||
294 Financial expenses | 73.00 | 57.00 | 73.00 | |
300 Exceptional expenses | 32.00 | |||
306 Income tax's | 617.00 | 209.00 | 617.00 | |
310 Profit or loss | 2 962.00 | 588.00 | 2 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 256.00 | 256.00 | ||
490 Total Fixed Assets (Gross Value) | 10 217.00 | 10 217.00 | ||
492 Total Fixed Assets (Increases) | 256.00 | 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 338.00 | 1 338.00 | ||
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