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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : FH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FH CONSEILS |
| Siren | 433884236 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48489 |
| Management number | 2000B21087 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 249.00 | 3 249.00 | 3 249.00 | |
040 Financial Assets | 7 451.00 | 7 451.00 | 7 451.00 | |
044 Total Fixed Assets | 10 700.00 | 3 249.00 | 7 451.00 | 10 700.00 |
068 Receivables – Trade and related accounts | 12 657.00 | 12 657.00 | 12 657.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
080 Sellable securities | ||||
084 Cash | 1 575.00 | 1 575.00 | 1 575.00 | |
096 Total Current Assets + Prepaid Expenses | 14 265.00 | 14 265.00 | 14 265.00 | |
110 Total Assets | 24 965.00 | 3 249.00 | 21 716.00 | 24 965.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 596.00 | |||
136 Profit for the Year | 946.00 | |||
142 Total Equity - Total I | 6 350.00 | |||
166 Suppliers and related accounts | 15 013.00 | |||
172 Other debts | 353.00 | |||
176 Total debts | 15 366.00 | |||
180 Liabilities Total | 21 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 268.00 | 41 181.00 | 38 268.00 | |
232 Total operating income excluding VAT | 38 268.00 | 41 181.00 | 38 268.00 | |
242 Other external expenses | 11 310.00 | 12 423.00 | 11 310.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 1 664.00 | 1 404.00 | 1 664.00 | |
250 Staff compensation | 15 516.00 | 16 611.00 | 15 516.00 | |
252 Social security contributions | 8 549.00 | 5 917.00 | 8 549.00 | |
264 Total operating expenses | 37 039.00 | 36 355.00 | 37 039.00 | |
270 Operating profit | 1 229.00 | 4 826.00 | 1 229.00 | |
280 Financial income | 106.00 | 121.00 | 106.00 | |
294 Financial expenses | 81.00 | 79.00 | 81.00 | |
300 Exceptional expenses | 29.00 | 87.00 | 29.00 | |
306 Income tax's | 279.00 | 1 618.00 | 279.00 | |
310 Profit or loss | 946.00 | 3 163.00 | 946.00 | |
316 Non-deductible compensation and personal benefits | 622.00 | 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 106.00 | 106.00 | ||
490 Total Fixed Assets (Gross Value) | 10 594.00 | 10 594.00 | ||
492 Total Fixed Assets (Increases) | 106.00 | 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 283.00 | 1 283.00 | ||
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