Grow your business safely with HUBERT MERAUD CONSEIL
All the information you need about HUBERT MERAUD CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HUBERT MERAUD CONSEIL >
BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : HUBERT MERAUD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | HUBERT MERAUD CONSEIL |
| Siren | 499908390 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13687 |
| Management number | 2011B02824 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 195.00 | 4 618.00 | 578.00 | 5 195.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 5 300.00 | 4 618.00 | 683.00 | 5 300.00 |
068 Receivables – Trade and related accounts | 25 686.00 | 25 686.00 | 25 686.00 | |
072 Receivables – Other | 3 921.00 | 3 921.00 | 3 921.00 | |
084 Cash | 126 606.00 | 126 606.00 | 126 606.00 | |
096 Total Current Assets + Prepaid Expenses | 156 213.00 | 156 213.00 | 156 213.00 | |
110 Total Assets | 161 514.00 | 4 618.00 | 156 896.00 | 161 514.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 150 132.00 | |||
136 Profit for the Year | -20 773.00 | |||
142 Total Equity - Total I | 137 609.00 | |||
166 Suppliers and related accounts | 432.00 | |||
172 Other debts | 18 855.00 | |||
176 Total debts | 19 287.00 | |||
180 Liabilities Total | 156 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 810.00 | 44 713.00 | 42 810.00 | |
232 Total operating income excluding VAT | 42 810.00 | 44 713.00 | 42 810.00 | |
242 Other external expenses | 9 360.00 | 12 079.00 | 9 360.00 | |
244 Taxes, duties and similar payments | 2 964.00 | 2 988.00 | 2 964.00 | |
250 Staff compensation | 40 000.00 | 18 000.00 | 40 000.00 | |
252 Social security contributions | 10 381.00 | 5 861.00 | 10 381.00 | |
254 Depreciation and amortization | 533.00 | 489.00 | 533.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 63 239.00 | 39 437.00 | 63 239.00 | |
270 Operating profit | -20 429.00 | 5 277.00 | -20 429.00 | |
280 Financial income | 268.00 | 675.00 | 268.00 | |
300 Exceptional expenses | 612.00 | 612.00 | ||
306 Income tax's | 893.00 | |||
310 Profit or loss | -20 773.00 | 5 058.00 | -20 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
all companies in France
Complete and comprehensive database.
