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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : HUBERT VEDRINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | HUBERT VEDRINE CONSEIL |
| Siren | 444801484 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 46926 |
| Management number | 2003B00415 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 800.00 | 5 572.00 | 6 228.00 | 11 800.00 |
028 Tangible Assets | 5 251.00 | 1 919.00 | 3 332.00 | 5 251.00 |
044 Total Fixed Assets | 17 051.00 | 7 491.00 | 9 560.00 | 17 051.00 |
068 Receivables – Trade and related accounts | 306 517.00 | 306 517.00 | 306 517.00 | |
072 Receivables – Other | 23 137.00 | 23 137.00 | 23 137.00 | |
080 Sellable securities | 550 131.00 | 550 131.00 | 550 131.00 | |
084 Cash | 212 118.00 | 212 118.00 | 212 118.00 | |
092 Prepaid expenses | 18 106.00 | 18 106.00 | 18 106.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110 009.00 | 1 110 009.00 | 1 110 009.00 | |
110 Total Assets | 1 127 060.00 | 7 491.00 | 1 119 569.00 | 1 127 060.00 |
120 Share or Individual Capital | 319 768.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 723 709.00 | |||
142 Total Equity - Total I | 1 044 228.00 | |||
166 Suppliers and related accounts | 3 861.00 | |||
172 Other debts | 71 481.00 | |||
176 Total debts | 75 342.00 | |||
180 Liabilities Total | 1 119 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 120 771.00 | 1 346 795.00 | 1 120 771.00 | |
215 Production of goods sold - Export | 1 120 771.00 | 1 120 771.00 | ||
232 Total operating income excluding VAT | 1 120 771.00 | 1 346 795.00 | 1 120 771.00 | |
242 Other external expenses | 101 639.00 | 78 836.00 | 101 639.00 | |
244 Taxes, duties and similar payments | 3 580.00 | 3 116.00 | 3 580.00 | |
250 Staff compensation | 94 715.00 | 79 662.00 | 94 715.00 | |
252 Social security contributions | 192 090.00 | 227 111.00 | 192 090.00 | |
254 Depreciation and amortization | 5 038.00 | 2 283.00 | 5 038.00 | |
264 Total operating expenses | 397 062.00 | 391 009.00 | 397 062.00 | |
270 Operating profit | 723 709.00 | 955 786.00 | 723 709.00 | |
310 Profit or loss | 723 709.00 | 955 786.00 | 723 709.00 | |
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