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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : HERITAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | HERITAGE CONSEIL |
| Siren | 829099555 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51151 |
| Management number | 2017B12453 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
040 Financial Assets | 4 501.00 | 4 501.00 | 4 501.00 | |
044 Total Fixed Assets | 5 651.00 | 1 150.00 | 4 501.00 | 5 651.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 9 289.00 | 9 289.00 | 9 289.00 | |
096 Total Current Assets + Prepaid Expenses | 10 731.00 | 10 731.00 | 10 731.00 | |
110 Total Assets | 16 382.00 | 1 150.00 | 15 232.00 | 16 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 593.00 | |||
136 Profit for the Year | 1 544.00 | |||
142 Total Equity - Total I | 6 237.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 7 195.00 | |||
176 Total debts | 8 995.00 | |||
180 Liabilities Total | 15 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 810.00 | 28 810.00 | ||
218 Production of services sold - France | 28 810.00 | 41 500.00 | 28 810.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 811.00 | 41 500.00 | 28 811.00 | |
242 Other external expenses | 9 180.00 | 7 610.00 | 9 180.00 | |
244 Taxes, duties and similar payments | 97.00 | 77.00 | 97.00 | |
250 Staff compensation | 12 000.00 | 2 000.00 | 12 000.00 | |
252 Social security contributions | 5 333.00 | 721.00 | 5 333.00 | |
254 Depreciation and amortization | 254.00 | 383.00 | 254.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 26 881.00 | 10 791.00 | 26 881.00 | |
270 Operating profit | 1 930.00 | 30 709.00 | 1 930.00 | |
306 Income tax's | 386.00 | 4 606.00 | 386.00 | |
310 Profit or loss | 1 544.00 | 26 102.00 | 1 544.00 | |
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