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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : GERARD HANUS CONSEIL ET ACCUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-10-31 | Simplified |
| 2021-04-21 | Public | 2020-10-31 | Simplified |
| 2020-03-06 | Public | 2019-10-31 | Simplified |
| 2018-12-21 | Public | 2018-10-31 | Simplified |
| 2018-02-27 | Public | 2017-10-31 | Simplified |
| Name | GERARD HANUS CONSEIL ET ACCUEIL |
| Siren | 808985147 |
| Closing | 2019-10-31 |
| Registry code | 0501 |
| Registration number | B2020/000768 |
| Management number | 2015B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 LARAGNE-MONTEGLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 779.00 | 7 713.00 | 5 066.00 | 12 779.00 |
044 Total Fixed Assets | 12 779.00 | 7 713.00 | 5 066.00 | 12 779.00 |
050 Raw materials, supplies, in progress | 382.00 | 382.00 | 382.00 | |
072 Receivables – Other | ||||
084 Cash | 4 751.00 | 4 751.00 | 4 751.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 5 244.00 | 5 244.00 | 5 244.00 | |
110 Total Assets | 18 023.00 | 7 713.00 | 10 310.00 | 18 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 574.00 | |||
136 Profit for the Year | -3 474.00 | |||
142 Total Equity - Total I | -1 800.00 | |||
156 Loans and similar debts | 4 764.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 730.00 | |||
172 Other debts | 6 146.00 | |||
176 Total debts | 12 109.00 | |||
180 Liabilities Total | 10 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 461.00 | |||
195 Of which payables due in more than one year | 1 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 300.00 | 24 054.00 | 14 300.00 | |
232 Total operating income excluding VAT | 14 300.00 | 24 055.00 | 14 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 133.00 | 3 276.00 | 3 133.00 | |
240 Inventory changes (raw materials and supplies) | 445.00 | -827.00 | 445.00 | |
242 Other external expenses | 11 398.00 | 10 354.00 | 11 398.00 | |
244 Taxes, duties and similar payments | 477.00 | 64.00 | 477.00 | |
252 Social security contributions | 150.00 | |||
254 Depreciation and amortization | 2 260.00 | 2 180.00 | 2 260.00 | |
262 Other expenses | 71.00 | |||
264 Total operating expenses | 17 713.00 | 15 268.00 | 17 713.00 | |
270 Operating profit | -3 413.00 | 8 787.00 | -3 413.00 | |
294 Financial expenses | 60.00 | 52.00 | 60.00 | |
306 Income tax's | 1 310.00 | |||
310 Profit or loss | -3 474.00 | 7 425.00 | -3 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 461.00 | 461.00 | ||
490 Total Fixed Assets (Gross Value) | 12 318.00 | 12 318.00 | ||
492 Total Fixed Assets (Increases) | 461.00 | 461.00 | ||
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