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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : FH Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| Name | FH Consulting |
| Siren | 830550828 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23054 |
| Management number | 2017B03185 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 Chambourcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 133.00 | 1 782.00 | 351.00 | 2 133.00 |
044 Total Fixed Assets | 2 133.00 | 1 782.00 | 351.00 | 2 133.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 786.00 | 1 786.00 | 1 786.00 | |
084 Cash | 31 296.00 | 31 296.00 | 31 296.00 | |
096 Total Current Assets + Prepaid Expenses | 33 082.00 | 33 082.00 | 33 082.00 | |
110 Total Assets | 35 215.00 | 1 782.00 | 33 433.00 | 35 215.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 864.00 | |||
136 Profit for the Year | 9 908.00 | |||
142 Total Equity - Total I | 26 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 519.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 6 461.00 | |||
180 Liabilities Total | 33 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 812.00 | 41 216.00 | 17 812.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 812.00 | 41 217.00 | 17 812.00 | |
242 Other external expenses | 5 293.00 | 22 889.00 | 5 293.00 | |
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 712.00 | 1 070.00 | 712.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 156.00 | 23 959.00 | 6 156.00 | |
270 Operating profit | 11 656.00 | 17 258.00 | 11 656.00 | |
306 Income tax's | 1 748.00 | 2 194.00 | 1 748.00 | |
310 Profit or loss | 9 908.00 | 15 064.00 | 9 908.00 | |
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