Grow your business safely with HUBERT VEDRINE CONSEIL
All the information you need about HUBERT VEDRINE CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HUBERT VEDRINE CONSEIL >
BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : HUBERT VEDRINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | HUBERT VEDRINE CONSEIL |
| Siren | 444801484 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39185 |
| Management number | 2003B00415 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 800.00 | 1 639.00 | 10 161.00 | 11 800.00 |
028 Tangible Assets | 3 119.00 | 1 581.00 | 1 538.00 | 3 119.00 |
044 Total Fixed Assets | 14 919.00 | 3 220.00 | 11 699.00 | 14 919.00 |
068 Receivables – Trade and related accounts | 529 932.00 | 529 932.00 | 529 932.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
080 Sellable securities | 465 888.00 | 465 888.00 | 465 888.00 | |
084 Cash | 438 414.00 | 438 414.00 | 438 414.00 | |
092 Prepaid expenses | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 1 437 172.00 | 1 437 172.00 | 1 437 172.00 | |
110 Total Assets | 1 452 091.00 | 3 220.00 | 1 448 871.00 | 1 452 091.00 |
120 Share or Individual Capital | 373 868.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 955 786.00 | |||
142 Total Equity - Total I | 1 330 404.00 | |||
166 Suppliers and related accounts | 7 454.00 | |||
172 Other debts | 111 012.00 | |||
176 Total debts | 118 467.00 | |||
180 Liabilities Total | 1 448 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 346 795.00 | 1 209 628.00 | 1 346 795.00 | |
232 Total operating income excluding VAT | 1 346 795.00 | 1 209 628.00 | 1 346 795.00 | |
242 Other external expenses | 78 836.00 | 85 622.00 | 78 836.00 | |
244 Taxes, duties and similar payments | 3 116.00 | 2 919.00 | 3 116.00 | |
250 Staff compensation | 79 662.00 | 89 344.00 | 79 662.00 | |
252 Social security contributions | 227 111.00 | 207 447.00 | 227 111.00 | |
254 Depreciation and amortization | 2 283.00 | 170.00 | 2 283.00 | |
264 Total operating expenses | 391 009.00 | 385 504.00 | 391 009.00 | |
270 Operating profit | 955 786.00 | 824 124.00 | 955 786.00 | |
294 Financial expenses | 100.00 | |||
310 Profit or loss | 955 786.00 | 824 024.00 | 955 786.00 | |
all companies in France
Complete and comprehensive database.
