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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : HENRY GAST CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | HENRY GAST CONSULTANTS |
| Siren | 510047988 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117451 |
| Management number | 2009B01480 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 436.00 | 1 436.00 | 1 436.00 | |
044 Total Fixed Assets | 1 436.00 | 1 436.00 | 1 436.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 191.00 | 2 191.00 | 2 191.00 | |
084 Cash | 2 251.00 | 2 251.00 | 2 251.00 | |
092 Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 9 324.00 | 9 324.00 | 9 324.00 | |
110 Total Assets | 10 760.00 | 1 436.00 | 9 324.00 | 10 760.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 163.00 | |||
134 Retained Earnings | 11 909.00 | |||
136 Profit for the Year | -14 906.00 | |||
142 Total Equity - Total I | 7 466.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 778.00 | |||
176 Total debts | 1 858.00 | |||
180 Liabilities Total | 9 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 500.00 | 14 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 501.00 | 14 501.00 | ||
242 Other external expenses | 29 341.00 | 29 341.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 418.00 | 29 418.00 | ||
270 Operating profit | -14 917.00 | -14 917.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | -14 906.00 | -14 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 436.00 | 1 436.00 | ||
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