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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : HEMISPHERE CONSEIL & AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | HEMISPHERE CONSEIL & AUDIT |
| Siren | 493821771 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016004 |
| Management number | 2007B00251 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 071.00 | 3 948.00 | 2 123.00 | 6 071.00 |
040 Financial Assets | 637 530.00 | 637 530.00 | 637 530.00 | |
044 Total Fixed Assets | 643 601.00 | 3 948.00 | 639 653.00 | 643 601.00 |
064 Advances and down payments on orders | 1 385.00 | 1 385.00 | 1 385.00 | |
068 Receivables – Trade and related accounts | 102 085.00 | 102 085.00 | 102 085.00 | |
072 Receivables – Other | 35 266.00 | 35 266.00 | 35 266.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 185 561.00 | 185 561.00 | 185 561.00 | |
096 Total Current Assets + Prepaid Expenses | 384 298.00 | 384 298.00 | 384 298.00 | |
110 Total Assets | 1 027 899.00 | 3 948.00 | 1 023 951.00 | 1 027 899.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 723 580.00 | |||
136 Profit for the Year | 107 547.00 | |||
140 Regulated Provisions | 25 755.00 | |||
142 Total Equity - Total I | 865 682.00 | |||
156 Loans and similar debts | 131 272.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 26 928.00 | |||
176 Total debts | 158 268.00 | |||
180 Liabilities Total | 1 023 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 071.00 | 228 071.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 228 075.00 | 228 075.00 | ||
242 Other external expenses | 21 775.00 | 21 775.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
250 Staff compensation | 71 064.00 | 71 064.00 | ||
252 Social security contributions | 68 520.00 | 68 520.00 | ||
254 Depreciation and amortization | 1 551.00 | 1 551.00 | ||
264 Total operating expenses | 164 330.00 | 164 330.00 | ||
270 Operating profit | 63 744.00 | 63 744.00 | ||
280 Financial income | 59 697.00 | 59 697.00 | ||
294 Financial expenses | 3 491.00 | 3 491.00 | ||
300 Exceptional expenses | 787.00 | 787.00 | ||
306 Income tax's | 11 616.00 | 11 616.00 | ||
310 Profit or loss | 107 547.00 | 107 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 525.00 | 30 525.00 | ||
490 Total Fixed Assets (Gross Value) | 613 076.00 | 613 076.00 | ||
492 Total Fixed Assets (Increases) | 30 525.00 | 30 525.00 | ||
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