Grow your business safely with THORSTEN HUBSCHMANN MANAGEMENT CONSULTING
All the information you need about THORSTEN HUBSCHMANN MANAGEMENT CONSULTING to develop and secure your business in France
T
HOME >
CORPORATES
>
THORSTEN HUBSCHMANN MANAGEMENT CONSULTING >
BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : THORSTEN HUBSCHMANN MANAGEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | THORSTEN HUBSCHMANN MANAGEMENT CONSULTING |
| Siren | 493890396 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59275 |
| Management number | 2007B01931 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 159.00 | 2 159.00 | 2 159.00 | |
040 Financial Assets | 8 396.00 | 8 396.00 | 8 396.00 | |
044 Total Fixed Assets | 10 555.00 | 2 159.00 | 8 396.00 | 10 555.00 |
068 Receivables – Trade and related accounts | 411 631.00 | 411 631.00 | 411 631.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 411 889.00 | 411 889.00 | 411 889.00 | |
110 Total Assets | 422 444.00 | 2 159.00 | 420 285.00 | 422 444.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 83 250.00 | |||
134 Retained Earnings | 4 474.00 | |||
136 Profit for the Year | 2 498.00 | |||
142 Total Equity - Total I | 139 722.00 | |||
156 Loans and similar debts | 6 951.00 | |||
166 Suppliers and related accounts | 184 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 876.00 | |||
172 Other debts | 88 769.00 | |||
176 Total debts | 280 563.00 | |||
180 Liabilities Total | 420 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
217 Production of services sold - Export | 519 287.00 | 519 287.00 | ||
218 Production of services sold - France | 614 412.00 | 614 412.00 | ||
230 Other income | 3 419.00 | 3 419.00 | ||
232 Total operating income excluding VAT | 617 831.00 | 617 831.00 | ||
242 Other external expenses | 557 361.00 | 557 361.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 6 297.00 | 6 297.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 8 205.00 | 8 205.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 612 050.00 | 612 050.00 | ||
270 Operating profit | 5 781.00 | 5 781.00 | ||
294 Financial expenses | 2 786.00 | 2 786.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 2 498.00 | 2 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 555.00 | 10 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 025.00 | 19 025.00 | ||
378 Amount of deductible VAT on goods and services | 2 914.00 | 2 914.00 | ||
all companies in France
Complete and comprehensive database.
