Grow your business safely with HERVE HAMON CONSEIL
All the information you need about HERVE HAMON CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HERVE HAMON CONSEIL >
BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : HERVE HAMON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-02-15 | Public | 2016-06-30 | Complete |
| Name | HERVE HAMON CONSEIL |
| Siren | 438470908 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 6414 |
| Management number | 2001B11460 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 191.00 | 1 191.00 | 1 191.00 | |
044 Total Fixed Assets | 1 191.00 | 1 191.00 | 1 191.00 | |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
080 Sellable securities | 152 507.00 | 152 507.00 | 152 507.00 | |
084 Cash | 25 435.00 | 25 435.00 | 25 435.00 | |
096 Total Current Assets + Prepaid Expenses | 180 643.00 | 180 643.00 | 180 643.00 | |
110 Total Assets | 181 834.00 | 1 191.00 | 180 643.00 | 181 834.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 105 209.00 | |||
136 Profit for the Year | 55 612.00 | |||
142 Total Equity - Total I | 178 821.00 | |||
166 Suppliers and related accounts | 1 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 230.00 | |||
176 Total debts | 1 822.00 | |||
180 Liabilities Total | 180 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 165.00 | 3 165.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 617.00 | 3 617.00 | ||
270 Operating profit | -3 617.00 | -3 617.00 | ||
280 Financial income | 60 324.00 | 60 324.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 55 612.00 | 55 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 191.00 | 1 191.00 | ||
all companies in France
Complete and comprehensive database.
