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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : CONSEIL H@
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | CONSEIL H@ |
| Siren | 817657158 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12682 |
| Management number | 2016B00137 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 8 925.00 | 8 925.00 | 8 925.00 | |
072 Receivables – Other | 3 387.00 | 3 387.00 | 3 387.00 | |
084 Cash | 4 028.00 | 4 028.00 | 4 028.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 16 558.00 | 16 558.00 | 16 558.00 | |
110 Total Assets | 16 558.00 | 16 558.00 | 16 558.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 573.00 | |||
136 Profit for the Year | 2 609.00 | |||
142 Total Equity - Total I | 13 281.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649.00 | |||
172 Other debts | 2 232.00 | |||
176 Total debts | 3 276.00 | |||
180 Liabilities Total | 16 558.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 570.00 | 570.00 | ||
378 Amount of deductible VAT on goods and services | 2 113.00 | 2 113.00 | ||
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