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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : HEMISPHERE CONSEIL & AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | HEMISPHERE CONSEIL & AUDIT |
| Siren | 493821771 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010288 |
| Management number | 2007B00251 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217.00 | 217.00 | 217.00 | |
028 Tangible Assets | 7 571.00 | 6 696.00 | 875.00 | 7 571.00 |
040 Financial Assets | 637 530.00 | 637 530.00 | 637 530.00 | |
044 Total Fixed Assets | 645 318.00 | 6 913.00 | 638 405.00 | 645 318.00 |
068 Receivables – Trade and related accounts | 48 806.00 | 48 806.00 | 48 806.00 | |
072 Receivables – Other | 3 639.00 | 3 639.00 | 3 639.00 | |
084 Cash | 151 847.00 | 151 847.00 | 151 847.00 | |
096 Total Current Assets + Prepaid Expenses | 204 293.00 | 204 293.00 | 204 293.00 | |
110 Total Assets | 849 611.00 | 6 913.00 | 842 698.00 | 849 611.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 638 817.00 | |||
136 Profit for the Year | 75 431.00 | |||
140 Regulated Provisions | 26 148.00 | |||
142 Total Equity - Total I | 749 196.00 | |||
156 Loans and similar debts | 46 055.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 725.00 | |||
172 Other debts | 47 435.00 | |||
176 Total debts | 93 502.00 | |||
180 Liabilities Total | 842 698.00 | |||
195 Of which payables due in more than one year | 9 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 672.00 | 228 672.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 228 682.00 | 228 682.00 | ||
242 Other external expenses | 37 453.00 | 37 453.00 | ||
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 3 334.00 | 3 334.00 | ||
250 Staff compensation | 76 719.00 | 76 719.00 | ||
252 Social security contributions | 77 836.00 | 77 836.00 | ||
254 Depreciation and amortization | 1 490.00 | 1 490.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 196 834.00 | 196 834.00 | ||
270 Operating profit | 31 848.00 | 31 848.00 | ||
280 Financial income | 53 502.00 | 53 502.00 | ||
294 Financial expenses | 1 257.00 | 1 257.00 | ||
306 Income tax's | 8 662.00 | 8 662.00 | ||
310 Profit or loss | 75 431.00 | 75 431.00 | ||
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