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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : HIRSCH CONSULTING SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | HIRSCH CONSULTING SASU |
| Siren | 835192014 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26552 |
| Management number | 2018B01349 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 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 | 72 237.00 | 72 237.00 | 72 237.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 22 934.00 | 22 934.00 | 22 934.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 95 284.00 | 95 284.00 | 95 284.00 | |
110 Total Assets | 95 284.00 | 95 284.00 | 95 284.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 35 837.00 | |||
142 Total Equity - Total I | 38 837.00 | |||
166 Suppliers and related accounts | 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 495.00 | |||
172 Other debts | 55 868.00 | |||
176 Total debts | 56 447.00 | |||
180 Liabilities Total | 95 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 009.00 | 216 009.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 216 010.00 | 216 010.00 | ||
242 Other external expenses | 16 261.00 | 16 261.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 99 828.00 | 99 828.00 | ||
252 Social security contributions | 55 651.00 | 55 651.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 173 026.00 | 173 026.00 | ||
270 Operating profit | 42 984.00 | 42 984.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 7 054.00 | 7 054.00 | ||
310 Profit or loss | 35 837.00 | 35 837.00 | ||
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