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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : FH GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | FH GESTION |
| Siren | 838574812 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5591 |
| Management number | 2018B01393 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Fleury-Mérogis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 320 000.00 | 320 000.00 | 320 000.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 6 982.00 | 6 982.00 | 6 982.00 | |
096 Total Current Assets + Prepaid Expenses | 327 382.00 | 327 382.00 | 327 382.00 | |
110 Total Assets | 327 382.00 | 327 382.00 | 327 382.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 576.00 | |||
142 Total Equity - Total I | 2 576.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 322 406.00 | |||
176 Total debts | 324 806.00 | |||
180 Liabilities Total | 327 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600 000.00 | 600 000.00 | ||
232 Total operating income excluding VAT | 600 000.00 | 600 000.00 | ||
242 Other external expenses | 2 066.00 | 2 066.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 33 838.00 | 33 838.00 | ||
250 Staff compensation | 503 031.00 | 503 031.00 | ||
252 Social security contributions | 59 209.00 | 59 209.00 | ||
264 Total operating expenses | 598 145.00 | 598 145.00 | ||
270 Operating profit | 1 854.00 | 1 854.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 1 576.00 | 1 576.00 | ||
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