Grow your business safely with HIRSCH CONSULTING SASU
All the information you need about HIRSCH CONSULTING SASU to develop and secure your business in France
H
HOME >
CORPORATES
>
HIRSCH CONSULTING SASU >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : HIRSCH CONSULTING SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | HIRSCH CONSULTING SASU |
| Siren | 835192014 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 20223 |
| Management number | 2018B01349 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 331.00 | 601.00 | 730.00 | 1 331.00 |
044 Total Fixed Assets | 1 331.00 | 601.00 | 730.00 | 1 331.00 |
068 Receivables – Trade and related accounts | 65 039.00 | 65 039.00 | 65 039.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 96 253.00 | 96 253.00 | 96 253.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 161 621.00 | 161 621.00 | 161 621.00 | |
110 Total Assets | 162 953.00 | 601.00 | 162 352.00 | 162 953.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 78 483.00 | |||
142 Total Equity - Total I | 81 783.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 477.00 | |||
172 Other debts | 79 431.00 | |||
176 Total debts | 80 569.00 | |||
180 Liabilities Total | 162 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 246 576.00 | 246 576.00 | ||
230 Other income | 7 851.00 | 7 851.00 | ||
232 Total operating income excluding VAT | 254 427.00 | 254 427.00 | ||
242 Other external expenses | 22 677.00 | 22 677.00 | ||
244 Taxes, duties and similar payments | 1 853.00 | 1 853.00 | ||
250 Staff compensation | 91 349.00 | 91 349.00 | ||
252 Social security contributions | 35 567.00 | 35 567.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 151 878.00 | 151 878.00 | ||
270 Operating profit | 102 549.00 | 102 549.00 | ||
300 Exceptional expenses | 427.00 | 427.00 | ||
306 Income tax's | 23 639.00 | 23 639.00 | ||
310 Profit or loss | 78 483.00 | 78 483.00 | ||
all companies in France
Complete and comprehensive database.
