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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : HEMISPHERE CONSEIL & AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | HEMISPHERE CONSEIL & AUDIT |
| Siren | 493821771 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026043 |
| Management number | 2007B00251 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 071.00 | 2 397.00 | 3 674.00 | 6 071.00 |
040 Financial Assets | 607 005.00 | 607 005.00 | 607 005.00 | |
044 Total Fixed Assets | 613 076.00 | 2 397.00 | 610 679.00 | 613 076.00 |
068 Receivables – Trade and related accounts | 69 970.00 | 69 970.00 | 69 970.00 | |
072 Receivables – Other | 44 619.00 | 44 619.00 | 44 619.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 180 655.00 | 180 655.00 | 180 655.00 | |
096 Total Current Assets + Prepaid Expenses | 355 244.00 | 355 244.00 | 355 244.00 | |
110 Total Assets | 968 320.00 | 2 397.00 | 965 923.00 | 968 320.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 619 134.00 | |||
136 Profit for the Year | 104 446.00 | |||
140 Regulated Provisions | 24 968.00 | |||
142 Total Equity - Total I | 757 348.00 | |||
156 Loans and similar debts | 181 775.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 517.00 | |||
172 Other debts | 26 761.00 | |||
176 Total debts | 208 574.00 | |||
180 Liabilities Total | 965 923.00 | |||
195 Of which payables due in more than one year | 131 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 008.00 | 210 008.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 210 015.00 | 210 015.00 | ||
242 Other external expenses | 19 666.00 | 19 666.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
250 Staff compensation | 78 122.00 | 78 122.00 | ||
252 Social security contributions | 47 914.00 | 47 914.00 | ||
254 Depreciation and amortization | 1 610.00 | 1 610.00 | ||
264 Total operating expenses | 147 608.00 | 147 608.00 | ||
270 Operating profit | 62 407.00 | 62 407.00 | ||
280 Financial income | 59 697.00 | 59 697.00 | ||
294 Financial expenses | 4 589.00 | 4 589.00 | ||
300 Exceptional expenses | 967.00 | 967.00 | ||
306 Income tax's | 12 102.00 | 12 102.00 | ||
310 Profit or loss | 104 446.00 | 104 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 613 076.00 | 613 076.00 | ||
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