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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : H BRAUN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | H BRAUN CONSULTING |
| Siren | 799891981 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8459 |
| Management number | 2015B04527 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 813.00 | 1 030.00 | 783.00 | 1 813.00 |
044 Total Fixed Assets | 1 813.00 | 1 030.00 | 783.00 | 1 813.00 |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 36 952.00 | 36 952.00 | 36 952.00 | |
096 Total Current Assets + Prepaid Expenses | 38 275.00 | 38 275.00 | 38 275.00 | |
110 Total Assets | 40 088.00 | 1 030.00 | 39 057.00 | 40 088.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 37 036.00 | |||
142 Total Equity - Total I | 38 136.00 | |||
172 Other debts | 921.00 | |||
176 Total debts | 921.00 | |||
180 Liabilities Total | 39 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 390.00 | 57 390.00 | ||
232 Total operating income excluding VAT | 57 390.00 | 57 390.00 | ||
242 Other external expenses | 19 374.00 | 19 374.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
264 Total operating expenses | 20 354.00 | 20 354.00 | ||
270 Operating profit | 37 036.00 | 37 036.00 | ||
310 Profit or loss | 37 036.00 | 37 036.00 | ||
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