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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : EHN PARTENAIRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | EHN PARTENAIRE CONSEIL |
| Siren | 502695315 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5567 |
| Management number | 2008B00808 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152.00 | 152.00 | 152.00 | |
028 Tangible Assets | 48 863.00 | 41 169.00 | 7 694.00 | 48 863.00 |
044 Total Fixed Assets | 49 015.00 | 41 321.00 | 7 694.00 | 49 015.00 |
068 Receivables – Trade and related accounts | 2 972.00 | 2 972.00 | 2 972.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
080 Sellable securities | 20 481.00 | 20 481.00 | 20 481.00 | |
084 Cash | 11 624.00 | 11 624.00 | 11 624.00 | |
092 Prepaid expenses | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 36 539.00 | 36 539.00 | 36 539.00 | |
110 Total Assets | 85 554.00 | 41 321.00 | 44 233.00 | 85 554.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 383.00 | |||
136 Profit for the Year | -2 270.00 | |||
142 Total Equity - Total I | 40 613.00 | |||
166 Suppliers and related accounts | 891.00 | |||
172 Other debts | 2 729.00 | |||
176 Total debts | 3 619.00 | |||
180 Liabilities Total | 44 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 010.00 | 22 010.00 | ||
218 Production of services sold - France | 22 010.00 | 22 010.00 | ||
232 Total operating income excluding VAT | 22 010.00 | 22 010.00 | ||
242 Other external expenses | 17 919.00 | 17 919.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
254 Depreciation and amortization | 5 319.00 | 5 319.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 171.00 | 24 171.00 | ||
270 Operating profit | -2 161.00 | -2 161.00 | ||
280 Financial income | 30.00 | 30.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
310 Profit or loss | -2 270.00 | -2 270.00 | ||
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