Grow your business safely with HEVIOSO CONSEIL
All the information you need about HEVIOSO CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HEVIOSO CONSEIL >
BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : HEVIOSO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | HEVIOSO CONSEIL |
| Siren | 815399399 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6736 |
| Management number | 2015B06112 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 481.00 | 1 094.00 | 1 575.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 725.00 | 481.00 | 1 244.00 | 1 725.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 021.00 | 2 021.00 | 2 021.00 | |
084 Cash | 48 509.00 | 48 509.00 | 48 509.00 | |
096 Total Current Assets + Prepaid Expenses | 50 530.00 | 50 530.00 | 50 530.00 | |
110 Total Assets | 52 256.00 | 481.00 | 51 774.00 | 52 256.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 779.00 | |||
136 Profit for the Year | 166.00 | |||
142 Total Equity - Total I | 19 145.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 357.00 | |||
172 Other debts | 15 828.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 32 630.00 | |||
180 Liabilities Total | 51 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 200.00 | 42 825.00 | 43 200.00 | |
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 43 278.00 | 42 825.00 | 43 278.00 | |
242 Other external expenses | 12 178.00 | 22 848.00 | 12 178.00 | |
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
250 Staff compensation | 21 569.00 | 21 569.00 | ||
252 Social security contributions | 8 341.00 | 8 341.00 | ||
254 Depreciation and amortization | 481.00 | 481.00 | ||
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 42 995.00 | 22 850.00 | 42 995.00 | |
270 Operating profit | 283.00 | 19 975.00 | 283.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 42.00 | 2 996.00 | 42.00 | |
310 Profit or loss | 166.00 | 16 979.00 | 166.00 | |
all companies in France
Complete and comprehensive database.
