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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : HERVE HAMON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-02-15 | Public | 2016-06-30 | Complete |
| Name | HERVE HAMON CONSEIL |
| Siren | 438470908 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 12866 |
| Management number | 2001B11460 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 191.00 | 1 191.00 | 1 191.00 | |
BJ TOTAL (I) | 1 191.00 | 1 191.00 | 1 191.00 | |
BZ Other receivables | ||||
CD Marketable securities | 206 562.00 | 206 562.00 | 206 562.00 | |
CF Cash and cash equivalents | 52 102.00 | 52 102.00 | 52 102.00 | |
CJ TOTAL (II) | 258 665.00 | 258 665.00 | 258 665.00 | |
CO Grand total (0 to V) | 259 856.00 | 1 191.00 | 258 665.00 | 259 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 181 223.00 | 204 709.00 | 181 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 914.00 | 1 513.00 | 38 914.00 | |
DL TOTAL (I) | 253 137.00 | 239 223.00 | 253 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 192.00 | 13.00 | 192.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
DY Tax and social security liabilities | 3 834.00 | 37.00 | 3 834.00 | |
EC TOTAL (IV) | 5 527.00 | 1 550.00 | 5 527.00 | |
EE Grand total (I to V) | 258 665.00 | 240 774.00 | 258 665.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 607.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 3 682.00 | |||
GG - OPERATING RESULT (I - II) | -3 682.00 | |||
GL Other interest and similar income | 2 279.00 | |||
GO Net income from sales of marketable securities | 44 114.00 | |||
GP Total financial income (V) | 46 393.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 797.00 | 3 797.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 393.00 | 4 967.00 | 46 393.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 479.00 | 3 453.00 | 7 479.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 914.00 | 1 513.00 | 38 914.00 | |
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