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BALANCE SHEET (
2020-09-14)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 18867 |
| Management number | 2016B00137 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| 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 |
028 Tangible Assets | 1 745.00 | 29.00 | 1 716.00 | 1 745.00 |
044 Total Fixed Assets | 1 745.00 | 29.00 | 1 716.00 | 1 745.00 |
068 Receivables – Trade and related accounts | 14 439.00 | 14 439.00 | 14 439.00 | |
072 Receivables – Other | 2 505.00 | 2 505.00 | 2 505.00 | |
084 Cash | 7 399.00 | 7 399.00 | 7 399.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 24 793.00 | 24 793.00 | 24 793.00 | |
110 Total Assets | 26 537.00 | 29.00 | 26 508.00 | 26 537.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 702.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 19 587.00 | |||
166 Suppliers and related accounts | 3 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 905.00 | |||
172 Other debts | 3 162.00 | |||
176 Total debts | 6 921.00 | |||
180 Liabilities Total | 26 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 745.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 745.00 | 1 745.00 | ||
490 Total Fixed Assets (Gross Value) | 862.00 | 862.00 | ||
492 Total Fixed Assets (Increases) | 1 745.00 | 1 745.00 | ||
494 Total Fixed Assets (Decreases) | 862.00 | 862.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 514.00 | 514.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -514.00 | -514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120.00 | 120.00 | ||
378 Amount of deductible VAT on goods and services | 2 198.00 | 2 198.00 | ||
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