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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : HIRSCH CONSULTING SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | HIRSCH CONSULTING SASU |
| Siren | 835192014 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18445 |
| Management number | 2018B01349 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856.00 | 174.00 | 682.00 | 856.00 |
044 Total Fixed Assets | 856.00 | 174.00 | 682.00 | 856.00 |
068 Receivables – Trade and related accounts | 24 336.00 | 24 336.00 | 24 336.00 | |
072 Receivables – Other | 7 107.00 | 7 107.00 | 7 107.00 | |
084 Cash | 41 287.00 | 41 287.00 | 41 287.00 | |
092 Prepaid expenses | 592.00 | 592.00 | 592.00 | |
096 Total Current Assets + Prepaid Expenses | 73 322.00 | 73 322.00 | 73 322.00 | |
110 Total Assets | 74 178.00 | 174.00 | 74 004.00 | 74 178.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 000.00 | |||
136 Profit for the Year | 4 139.00 | |||
142 Total Equity - Total I | 22 439.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 568.00 | |||
172 Other debts | 50 802.00 | |||
176 Total debts | 51 565.00 | |||
180 Liabilities Total | 74 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 059.00 | 269 059.00 | ||
230 Other income | 1 698.00 | 1 698.00 | ||
232 Total operating income excluding VAT | 270 757.00 | 270 757.00 | ||
242 Other external expenses | 23 134.00 | 23 134.00 | ||
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 1 743.00 | 1 743.00 | ||
250 Staff compensation | 161 528.00 | 161 528.00 | ||
252 Social security contributions | 79 302.00 | 79 302.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 265 887.00 | 265 887.00 | ||
270 Operating profit | 4 870.00 | 4 870.00 | ||
306 Income tax's | 731.00 | 731.00 | ||
310 Profit or loss | 4 139.00 | 4 139.00 | ||
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