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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : SARL H CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | SARL H CONSEILS |
| Siren | 503147647 |
| Closing | 2020-06-30 |
| Registry code | 0603 |
| Registration number | B2021/001234 |
| Management number | 2008B00216 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 040.00 | 3 905.00 | 135.00 | 4 040.00 |
028 Tangible Assets | 2 970.00 | 1 759.00 | 1 211.00 | 2 970.00 |
044 Total Fixed Assets | 7 010.00 | 5 664.00 | 1 346.00 | 7 010.00 |
068 Receivables – Trade and related accounts | 8 282.00 | 8 282.00 | 8 282.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 9 879.00 | 9 879.00 | 9 879.00 | |
092 Prepaid expenses | 2 398.00 | 2 398.00 | 2 398.00 | |
096 Total Current Assets + Prepaid Expenses | 21 124.00 | 21 124.00 | 21 124.00 | |
110 Total Assets | 28 135.00 | 5 664.00 | 22 471.00 | 28 135.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 2 652.00 | |||
136 Profit for the Year | -2 095.00 | |||
142 Total Equity - Total I | 778.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 367.00 | |||
172 Other debts | 21 693.00 | |||
176 Total debts | 21 693.00 | |||
180 Liabilities Total | 22 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 853.00 | 106 293.00 | 83 853.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 83 857.00 | 106 293.00 | 83 857.00 | |
242 Other external expenses | 20 192.00 | 25 342.00 | 20 192.00 | |
244 Taxes, duties and similar payments | 1 041.00 | 1 023.00 | 1 041.00 | |
250 Staff compensation | 44 284.00 | 45 550.00 | 44 284.00 | |
252 Social security contributions | 19 572.00 | 20 728.00 | 19 572.00 | |
254 Depreciation and amortization | 863.00 | 874.00 | 863.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 85 952.00 | 93 528.00 | 85 952.00 | |
270 Operating profit | -2 095.00 | 12 764.00 | -2 095.00 | |
306 Income tax's | 572.00 | |||
310 Profit or loss | -2 095.00 | 12 192.00 | -2 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 484.00 | 484.00 | ||
490 Total Fixed Assets (Gross Value) | 6 526.00 | 6 526.00 | ||
492 Total Fixed Assets (Increases) | 484.00 | 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 771.00 | 16 771.00 | ||
378 Amount of deductible VAT on goods and services | 840.00 | 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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