Grow your business safely with HEMING CONSULTING
All the information you need about HEMING CONSULTING to develop and secure your business in France
H
HOME >
CORPORATES
>
HEMING CONSULTING >
BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : HEMING CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | HEMING CONSULTING |
| Siren | 805409042 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11613 |
| Management number | 2014B03778 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 165.00 | 4 256.00 | 4 909.00 | 9 165.00 |
BJ TOTAL (I) | 9 165.00 | 4 256.00 | 4 909.00 | 9 165.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 2 676.00 | 2 676.00 | 2 676.00 | |
CF Cash and cash equivalents | 16 549.00 | 16 549.00 | 16 549.00 | |
CH Prepaid expenses | 750.00 | 750.00 | 750.00 | |
CJ TOTAL (II) | 22 975.00 | 22 975.00 | 22 975.00 | |
CO Grand total (0 to V) | 32 139.00 | 4 256.00 | 27 884.00 | 32 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 20 561.00 | 22 303.00 | 20 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 406.00 | -1 743.00 | -3 406.00 | |
DL TOTAL (I) | 22 655.00 | 26 061.00 | 22 655.00 | |
DX Trade payables and related accounts | 4 440.00 | 3 905.00 | 4 440.00 | |
DY Tax and social security liabilities | 789.00 | 2 686.00 | 789.00 | |
EC TOTAL (IV) | 5 229.00 | 6 591.00 | 5 229.00 | |
EE Grand total (I to V) | 27 884.00 | 32 652.00 | 27 884.00 | |
EG Accrued income and payables due within one year | 5 229.00 | 6 591.00 | 5 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 11 662.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
GA Operating Expenses - Depreciation and Amortization | 897.00 | |||
GF Total Operating Expenses (II) | 12 876.00 | |||
GG - OPERATING RESULT (I - II) | -2 876.00 | |||
GR Interest and similar expenses | 530.00 | |||
GU Total financial expenses (VI) | 530.00 | |||
GV - FINANCIAL INCOME (V - VI) | -530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 406.00 | 11 743.00 | 13 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 406.00 | -1 743.00 | -3 406.00 | |
all companies in France
Complete and comprehensive database.
