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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : HERITAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | HERITAGE CONSEIL |
| Siren | 829099555 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72243 |
| Management number | 2017B12453 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 512.00 | 638.00 | 1 150.00 |
044 Total Fixed Assets | 1 150.00 | 512.00 | 638.00 | 1 150.00 |
084 Cash | 28 811.00 | 28 811.00 | 28 811.00 | |
096 Total Current Assets + Prepaid Expenses | 28 811.00 | 28 811.00 | 28 811.00 | |
110 Total Assets | 29 961.00 | 512.00 | 29 449.00 | 29 961.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 030.00 | |||
136 Profit for the Year | 18 461.00 | |||
142 Total Equity - Total I | 21 591.00 | |||
172 Other debts | 7 858.00 | |||
176 Total debts | 7 858.00 | |||
180 Liabilities Total | 29 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 29 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 29 000.00 | 30 000.00 | |
242 Other external expenses | 7 898.00 | 2 835.00 | 7 898.00 | |
254 Depreciation and amortization | 383.00 | 129.00 | 383.00 | |
264 Total operating expenses | 8 282.00 | 2 964.00 | 8 282.00 | |
270 Operating profit | 21 718.00 | 26 036.00 | 21 718.00 | |
306 Income tax's | 3 258.00 | 3 905.00 | 3 258.00 | |
310 Profit or loss | 18 461.00 | 22 130.00 | 18 461.00 | |
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