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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : HERVE HAMON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-02-15 | Public | 2016-06-30 | Complete |
| Name | HERVE HAMON CONSEIL |
| Siren | 438470908 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 1576 |
| Management number | 2001B11460 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 635.00 | 1 355.00 | 280.00 | 1 635.00 |
044 Total Fixed Assets | 1 635.00 | 1 355.00 | 280.00 | 1 635.00 |
080 Sellable securities | 77 364.00 | 77 364.00 | 77 364.00 | |
084 Cash | 34 041.00 | 34 041.00 | 34 041.00 | |
096 Total Current Assets + Prepaid Expenses | 111 404.00 | 111 404.00 | 111 404.00 | |
110 Total Assets | 113 040.00 | 1 355.00 | 111 684.00 | 113 040.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 68 739.00 | |||
136 Profit for the Year | 21 878.00 | |||
142 Total Equity - Total I | 108 616.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 1 268.00 | |||
176 Total debts | 3 068.00 | |||
180 Liabilities Total | 111 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 188.00 | 3 188.00 | ||
243 (including business tax) | -38.00 | -38.00 | ||
244 Taxes, duties and similar payments | -38.00 | -38.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 3 314.00 | 3 314.00 | ||
270 Operating profit | -3 314.00 | -3 314.00 | ||
280 Financial income | 26 267.00 | 26 267.00 | ||
306 Income tax's | 1 075.00 | 1 075.00 | ||
310 Profit or loss | 21 878.00 | 21 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 444.00 | 444.00 | ||
490 Total Fixed Assets (Gross Value) | 1 191.00 | 1 191.00 | ||
492 Total Fixed Assets (Increases) | 444.00 | 444.00 | ||
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