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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : THORSTEN HUBSCHMANN MANAGEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | THORSTEN HUBSCHMANN MANAGEMENT CONSULTING |
| Siren | 493890396 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5539 |
| Management number | 2007B01931 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| 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 | 2 159.00 | 1 927.00 | 232.00 | 2 159.00 |
040 Financial Assets | 8 396.00 | 8 396.00 | 8 396.00 | |
044 Total Fixed Assets | 10 555.00 | 1 927.00 | 8 628.00 | 10 555.00 |
068 Receivables – Trade and related accounts | 217 796.00 | 217 796.00 | 217 796.00 | |
072 Receivables – Other | 6 078.00 | 6 078.00 | 6 078.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
092 Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 225 888.00 | 225 888.00 | 225 888.00 | |
110 Total Assets | 236 443.00 | 1 927.00 | 234 516.00 | 236 443.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 67 800.00 | |||
134 Retained Earnings | 774.00 | |||
136 Profit for the Year | 13 952.00 | |||
142 Total Equity - Total I | 132 026.00 | |||
156 Loans and similar debts | 68 769.00 | |||
166 Suppliers and related accounts | 10 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 190.00 | |||
172 Other debts | 23 369.00 | |||
176 Total debts | 102 490.00 | |||
180 Liabilities Total | 234 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 662 701.00 | 662 701.00 | ||
230 Other income | 530.00 | 530.00 | ||
232 Total operating income excluding VAT | 663 231.00 | 663 231.00 | ||
242 Other external expenses | 582 224.00 | 582 224.00 | ||
243 (including business tax) | -3 941.00 | -3 941.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
250 Staff compensation | 55 929.00 | 55 929.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
262 Other expenses | 2 130.00 | 2 130.00 | ||
264 Total operating expenses | 640 909.00 | 640 909.00 | ||
270 Operating profit | 22 322.00 | 22 322.00 | ||
294 Financial expenses | 5 935.00 | 5 935.00 | ||
306 Income tax's | 2 435.00 | 2 435.00 | ||
310 Profit or loss | 13 952.00 | 13 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 555.00 | 10 555.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 523.00 | 11 523.00 | ||
378 Amount of deductible VAT on goods and services | 4 456.00 | 4 456.00 | ||
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