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H HOME > CORPORATES > HIMALAYACONSEIL > BALANCE SHEET ( 2020-01-28)

THE LIST OF BALANCE SHEET : HIMALAYACONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-05 Public 2020-12-31 Simplified
2020-01-28 Public 2019-12-31 Simplified
2019-01-28 Public 2018-12-31 Simplified
2018-01-22 Public 2017-12-31 Simplified
2017-01-24 Public 2016-12-31 Simplified
NameHIMALAYACONSEIL
Siren527662217
Closing2019-12-31
Registry code 6002
Registration number 408
Management number2010B00972
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60270 Gouvieux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 238 444.00 238 444.00 238 444.00
096 Total Current Assets + Prepaid Expenses 238 444.00 238 444.00 238 444.00
110 Total Assets 238 444.00 238 444.00 238 444.00
134 Retained Earnings 219 962.00
136 Profit for the Year 18 482.00
142 Total Equity - Total I 238 444.00
180 Liabilities Total 238 444.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 35 190.00 35 190.00
232 Total operating income excluding VAT 35 190.00 35 190.00
242 Other external expenses 8 970.00 8 970.00
244 Taxes, duties and similar payments 572.00 572.00
250 Staff compensation 1 521.00 1 521.00
252 Social security contributions 5 645.00 5 645.00
264 Total operating expenses 16 708.00 16 708.00
270 Operating profit 18 482.00 18 482.00
310 Profit or loss 18 482.00 18 482.00

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