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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : HERVE PICHON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | HERVE PICHON CONSEIL |
| Siren | 809011158 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9036 |
| Management number | 2015B00430 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 22 533.00 | 22 533.00 | 22 533.00 | |
096 Total Current Assets + Prepaid Expenses | 23 856.00 | 23 856.00 | 23 856.00 | |
110 Total Assets | 23 856.00 | 23 856.00 | 23 856.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 704.00 | |||
134 Retained Earnings | 21 336.00 | |||
136 Profit for the Year | -4 190.00 | |||
142 Total Equity - Total I | 21 850.00 | |||
166 Suppliers and related accounts | 1 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 389.00 | |||
176 Total debts | 2 006.00 | |||
180 Liabilities Total | 23 856.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 200.00 | 1 200.00 | ||
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