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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : HUBERT VEDRINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | HUBERT VEDRINE CONSEIL |
| Siren | 444801484 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 85315 |
| Management number | 2003B00415 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 11 800.00 | 9 505.00 | 2 295.00 | 11 800.00 |
AT Other tangible assets | 5 251.00 | 3 081.00 | 2 170.00 | 5 251.00 |
BJ TOTAL (I) | 17 051.00 | 12 586.00 | 4 465.00 | 17 051.00 |
BX Customers and related accounts | 229 118.00 | 229 118.00 | 229 118.00 | |
BZ Other receivables | 1 039.00 | 1 039.00 | 1 039.00 | |
CD Marketable securities | 660 479.00 | 660 479.00 | 660 479.00 | |
CF Cash and cash equivalents | 166 341.00 | 166 341.00 | 166 341.00 | |
CH Prepaid expenses | 2 826.00 | 2 826.00 | 2 826.00 | |
CJ TOTAL (II) | 1 059 803.00 | 1 059 803.00 | 1 059 803.00 | |
CO Grand total (0 to V) | 1 076 854.00 | 12 586.00 | 1 064 268.00 | 1 076 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 418 696.00 | 319 768.00 | 418 696.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 530 129.00 | 723 709.00 | 530 129.00 | |
DL TOTAL (I) | 949 575.00 | 1 044 227.00 | 949 575.00 | |
DX Trade payables and related accounts | 7 194.00 | 3 861.00 | 7 194.00 | |
EA Other liabilities | 107 499.00 | 71 481.00 | 107 499.00 | |
EC TOTAL (IV) | 114 693.00 | 75 342.00 | 114 693.00 | |
EE Grand total (I to V) | 1 064 268.00 | 1 119 569.00 | 1 064 268.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 887 463.00 | 887 463.00 | 887 463.00 | |
FJ Net sales | 887 463.00 | 887 463.00 | 887 463.00 | |
FR Total operating income (I) | 887 463.00 | |||
FW Other purchases and external expenses | 88 661.00 | |||
FX Taxes, duties, and similar payments | 2 031.00 | |||
FY Salaries and Wages | 101 419.00 | |||
FZ Social Security Contributions | 160 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 095.00 | |||
GF Total Operating Expenses (II) | 357 334.00 | |||
GG - OPERATING RESULT (I - II) | 530 129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 530 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 887 463.00 | 1 120 771.00 | 887 463.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 357 334.00 | 397 062.00 | 357 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 530 129.00 | 723 709.00 | 530 129.00 | |
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