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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : THORSTEN HUBSCHMANN MANAGEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | THORSTEN HUBSCHMANN MANAGEMENT CONSULTING |
| Siren | 493890396 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84685 |
| Management number | 2007B01931 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 159.00 | 2 159.00 | 2 159.00 | |
040 Financial Assets | 8 396.00 | 8 396.00 | 8 396.00 | |
044 Total Fixed Assets | 10 555.00 | 2 159.00 | 8 396.00 | 10 555.00 |
068 Receivables – Trade and related accounts | 287 869.00 | 287 869.00 | 287 869.00 | |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 481.00 | 481.00 | 481.00 | |
092 Prepaid expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
096 Total Current Assets + Prepaid Expenses | 289 995.00 | 289 995.00 | 289 995.00 | |
110 Total Assets | 300 550.00 | 2 159.00 | 298 391.00 | 300 550.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 81 750.00 | |||
134 Retained Earnings | 776.00 | |||
136 Profit for the Year | 1 584.00 | |||
142 Total Equity - Total I | 133 611.00 | |||
156 Loans and similar debts | 34 947.00 | |||
166 Suppliers and related accounts | 92 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 950.00 | |||
172 Other debts | 37 161.00 | |||
176 Total debts | 164 781.00 | |||
180 Liabilities Total | 298 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 477 404.00 | 477 404.00 | ||
218 Production of services sold - France | 572 629.00 | 572 629.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 572 792.00 | 572 792.00 | ||
242 Other external expenses | 482 899.00 | 482 899.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 83 271.00 | 83 271.00 | ||
252 Social security contributions | 1 261.00 | 1 261.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
262 Other expenses | 160.00 | 160.00 | ||
264 Total operating expenses | 568 610.00 | 568 610.00 | ||
270 Operating profit | 4 183.00 | 4 183.00 | ||
290 Exceptional income | 2 731.00 | 2 731.00 | ||
294 Financial expenses | 5 089.00 | 5 089.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 1 584.00 | 1 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 555.00 | 10 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 045.00 | 19 045.00 | ||
378 Amount of deductible VAT on goods and services | 20 314.00 | 20 314.00 | ||
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