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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : HERIS Conseil en Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | HERIS Conseil en Management |
| Siren | 823677752 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40945 |
| Management number | 2016B25263 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 697.00 | 1 414.00 | 283.00 | 1 697.00 |
028 Tangible Assets | 1 606.00 | 558.00 | 1 048.00 | 1 606.00 |
040 Financial Assets | 295.00 | 295.00 | 295.00 | |
044 Total Fixed Assets | 3 599.00 | 1 972.00 | 1 627.00 | 3 599.00 |
068 Receivables – Trade and related accounts | 16 416.00 | 16 416.00 | 16 416.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 12 736.00 | 12 736.00 | 12 736.00 | |
096 Total Current Assets + Prepaid Expenses | 29 284.00 | 29 284.00 | 29 284.00 | |
110 Total Assets | 32 883.00 | 1 972.00 | 30 911.00 | 32 883.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 15 501.00 | |||
142 Total Equity - Total I | 18 501.00 | |||
166 Suppliers and related accounts | 42.00 | |||
172 Other debts | 12 368.00 | |||
176 Total debts | 12 410.00 | |||
180 Liabilities Total | 30 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 800.00 | 14 800.00 | ||
218 Production of services sold - France | 60 460.00 | 60 460.00 | ||
232 Total operating income excluding VAT | 60 460.00 | 60 460.00 | ||
242 Other external expenses | 11 313.00 | 11 313.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 20 061.00 | 20 061.00 | ||
252 Social security contributions | 8 795.00 | 8 795.00 | ||
254 Depreciation and amortization | 1 972.00 | 1 972.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 42 476.00 | 42 476.00 | ||
270 Operating profit | 17 984.00 | 17 984.00 | ||
306 Income tax's | 2 483.00 | 2 483.00 | ||
310 Profit or loss | 15 501.00 | 15 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 697.00 | 1 697.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 606.00 | 1 606.00 | ||
482 INCREASES Financial Assets | 295.00 | 295.00 | ||
492 Total Fixed Assets (Increases) | 3 599.00 | 3 599.00 | ||
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