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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : HUBERT VEDRINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | HUBERT VEDRINE CONSEIL |
| Siren | 444801484 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38925 |
| Management number | 2003B00415 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 607.00 | 11 607.00 | 11 607.00 | |
028 Tangible Assets | 3 119.00 | 937.00 | 2 182.00 | 3 119.00 |
044 Total Fixed Assets | 14 726.00 | 12 544.00 | 2 182.00 | 14 726.00 |
068 Receivables – Trade and related accounts | 414 901.00 | 414 901.00 | 414 901.00 | |
072 Receivables – Other | 6 150.00 | 6 150.00 | 6 150.00 | |
080 Sellable securities | 253 469.00 | 253 469.00 | 253 469.00 | |
084 Cash | 408 470.00 | 408 470.00 | 408 470.00 | |
092 Prepaid expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 1 084 653.00 | 1 084 653.00 | 1 084 653.00 | |
110 Total Assets | 1 099 379.00 | 12 544.00 | 1 086 835.00 | 1 099 379.00 |
120 Share or Individual Capital | 164 841.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 824 024.00 | |||
142 Total Equity - Total I | 989 615.00 | |||
166 Suppliers and related accounts | 4 896.00 | |||
172 Other debts | 92 323.00 | |||
176 Total debts | 97 219.00 | |||
180 Liabilities Total | 1 086 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 209 628.00 | 1 287 974.00 | 1 209 628.00 | |
232 Total operating income excluding VAT | 1 209 628.00 | 1 287 974.00 | 1 209 628.00 | |
242 Other external expenses | 85 622.00 | 88 945.00 | 85 622.00 | |
244 Taxes, duties and similar payments | 2 919.00 | 2 297.00 | 2 919.00 | |
250 Staff compensation | 89 344.00 | 82 528.00 | 89 344.00 | |
252 Social security contributions | 207 447.00 | 215 518.00 | 207 447.00 | |
254 Depreciation and amortization | 170.00 | 93.00 | 170.00 | |
264 Total operating expenses | 385 504.00 | 389 381.00 | 385 504.00 | |
270 Operating profit | 824 124.00 | 898 593.00 | 824 124.00 | |
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 824 024.00 | 898 593.00 | 824 024.00 | |
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