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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : F.H CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-09-30 | Simplified |
| 2020-09-18 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-10-04 | Public | 2016-09-30 | Simplified |
| Name | F.H CONSULTANT |
| Siren | 818705824 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 23232 |
| Management number | 2016B01237 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 1 492.00 | 1 492.00 | 1 492.00 | |
084 Cash | 1 327.00 | 1 327.00 | 1 327.00 | |
096 Total Current Assets + Prepaid Expenses | 19 819.00 | 19 819.00 | 19 819.00 | |
110 Total Assets | 19 819.00 | 19 819.00 | 19 819.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 237.00 | |||
142 Total Equity - Total I | -3 237.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 480.00 | |||
172 Other debts | 21 816.00 | |||
176 Total debts | 23 056.00 | |||
180 Liabilities Total | 19 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 519.00 | 25 519.00 | ||
218 Production of services sold - France | 25 310.00 | 25 310.00 | ||
232 Total operating income excluding VAT | 50 829.00 | 50 829.00 | ||
242 Other external expenses | 46 240.00 | 46 240.00 | ||
250 Staff compensation | 6 919.00 | 6 919.00 | ||
252 Social security contributions | 2 907.00 | 2 907.00 | ||
264 Total operating expenses | 56 066.00 | 56 066.00 | ||
270 Operating profit | -5 237.00 | -5 237.00 | ||
310 Profit or loss | -5 237.00 | -5 237.00 | ||
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