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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : HEVIOSO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | HEVIOSO CONSEIL |
| Siren | 815399399 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 30608 |
| Management number | 2015B06112 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 12 150.00 | 12 150.00 | 12 150.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 93 580.00 | 93 580.00 | 93 580.00 | |
096 Total Current Assets + Prepaid Expenses | 105 830.00 | 105 830.00 | 105 830.00 | |
110 Total Assets | 105 980.00 | 105 980.00 | 105 980.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 979.00 | |||
142 Total Equity - Total I | 18 979.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 447.00 | |||
172 Other debts | 26 221.00 | |||
174 Prepaid income | 60 000.00 | |||
176 Total debts | 87 001.00 | |||
180 Liabilities Total | 105 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
193 Of which financial assets due in less than one year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 825.00 | 42 825.00 | ||
232 Total operating income excluding VAT | 42 825.00 | 42 825.00 | ||
242 Other external expenses | 22 848.00 | 22 848.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 850.00 | 22 850.00 | ||
270 Operating profit | 19 975.00 | 19 975.00 | ||
306 Income tax's | 2 996.00 | 2 996.00 | ||
310 Profit or loss | 16 979.00 | 16 979.00 | ||
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