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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : CONSEIL H@
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | CONSEIL H@ |
| Siren | 817657158 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 33026 |
| Management number | 2016B00137 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 898.00 | 379.00 | 2 520.00 | 2 898.00 |
044 Total Fixed Assets | 2 898.00 | 379.00 | 2 520.00 | 2 898.00 |
068 Receivables – Trade and related accounts | 17 051.00 | 17 051.00 | 17 051.00 | |
072 Receivables – Other | 3 786.00 | 3 786.00 | 3 786.00 | |
084 Cash | 8 665.00 | 8 665.00 | 8 665.00 | |
092 Prepaid expenses | 2 415.00 | 2 415.00 | 2 415.00 | |
096 Total Current Assets + Prepaid Expenses | 31 917.00 | 31 917.00 | 31 917.00 | |
110 Total Assets | 34 815.00 | 379.00 | 34 437.00 | 34 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 487.00 | |||
136 Profit for the Year | 3 057.00 | |||
142 Total Equity - Total I | 22 645.00 | |||
166 Suppliers and related accounts | 7 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 3 832.00 | |||
176 Total debts | 11 792.00 | |||
180 Liabilities Total | 34 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 154.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 154.00 | 1 154.00 | ||
490 Total Fixed Assets (Gross Value) | 1 745.00 | 1 745.00 | ||
492 Total Fixed Assets (Increases) | 1 154.00 | 1 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 308.00 | 3 308.00 | ||
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