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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : HENRY GAST CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | HENRY GAST CONSULTANTS |
| Siren | 510047988 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97290 |
| Management number | 2009B01480 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 436.00 | 1 355.00 | 81.00 | 1 436.00 |
044 Total Fixed Assets | 1 436.00 | 1 355.00 | 81.00 | 1 436.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 9 954.00 | 9 954.00 | 9 954.00 | |
084 Cash | 5 304.00 | 5 304.00 | 5 304.00 | |
096 Total Current Assets + Prepaid Expenses | 45 258.00 | 45 258.00 | 45 258.00 | |
110 Total Assets | 46 694.00 | 1 355.00 | 45 339.00 | 46 694.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 163.00 | |||
134 Retained Earnings | 18 561.00 | |||
136 Profit for the Year | 3 142.00 | |||
142 Total Equity - Total I | 32 166.00 | |||
166 Suppliers and related accounts | 7 873.00 | |||
172 Other debts | 5 300.00 | |||
176 Total debts | 13 173.00 | |||
180 Liabilities Total | 45 339.00 | |||
199 Of which current accounts of debit partners | 7 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 850.00 | 57 850.00 | ||
230 Other income | 3 122.00 | 3 122.00 | ||
232 Total operating income excluding VAT | 60 972.00 | 60 972.00 | ||
242 Other external expenses | 53 159.00 | 53 159.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 328.00 | ||
252 Social security contributions | 3 031.00 | 3 031.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 831.00 | 57 831.00 | ||
270 Operating profit | 3 142.00 | 3 142.00 | ||
310 Profit or loss | 3 142.00 | 3 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 436.00 | 1 436.00 | ||
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