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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : HERITAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | HERITAGE CONSEIL |
| Siren | 829099555 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75675 |
| Management number | 2017B12453 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 129.00 | 1 021.00 | 1 150.00 |
044 Total Fixed Assets | 1 150.00 | 129.00 | 1 021.00 | 1 150.00 |
084 Cash | 26 015.00 | 26 015.00 | 26 015.00 | |
096 Total Current Assets + Prepaid Expenses | 26 015.00 | 26 015.00 | 26 015.00 | |
110 Total Assets | 27 165.00 | 129.00 | 27 036.00 | 27 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 130.00 | |||
142 Total Equity - Total I | 23 130.00 | |||
172 Other debts | 3 905.00 | |||
176 Total debts | 3 905.00 | |||
180 Liabilities Total | 27 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 000.00 | 29 000.00 | ||
232 Total operating income excluding VAT | 29 000.00 | 29 000.00 | ||
242 Other external expenses | 2 835.00 | 2 835.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 2 964.00 | 2 964.00 | ||
270 Operating profit | 26 036.00 | 26 036.00 | ||
306 Income tax's | 3 905.00 | 3 905.00 | ||
310 Profit or loss | 22 130.00 | 22 130.00 | ||
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