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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : BH Formation, Conseil, Accompagnement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2014-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BH Formation, Conseil, Accompagnement |
| Siren | 801804584 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 1565 |
| Management number | 2014B00515 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 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 | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 19 636.00 | 19 636.00 | 19 636.00 | |
096 Total Current Assets + Prepaid Expenses | 28 136.00 | 28 136.00 | 28 136.00 | |
110 Total Assets | 28 136.00 | 28 136.00 | 28 136.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 380.00 | |||
142 Total Equity - Total I | 14 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 995.00 | |||
172 Other debts | 13 755.00 | |||
176 Total debts | 13 755.00 | |||
180 Liabilities Total | 28 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 020.00 | 53 020.00 | ||
232 Total operating income excluding VAT | 53 020.00 | 53 020.00 | ||
242 Other external expenses | 3 648.00 | 3 648.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 25 403.00 | 25 403.00 | ||
252 Social security contributions | 10 210.00 | 10 210.00 | ||
264 Total operating expenses | 39 742.00 | 39 742.00 | ||
270 Operating profit | 13 278.00 | 13 278.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
306 Income tax's | 2 306.00 | 2 306.00 | ||
310 Profit or loss | 13 380.00 | 13 380.00 | ||
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