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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : F.H CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-09-30 | Simplified |
| 2020-09-18 | Public | 2019-09-30 | Simplified |
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-10-04 | Public | 2016-09-30 | Simplified |
| Name | F.H CONSULTANT |
| Siren | 818705824 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 1078 |
| Management number | 2016B01237 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 642.00 | 490.00 | 152.00 | 642.00 |
044 Total Fixed Assets | 642.00 | 490.00 | 152.00 | 642.00 |
068 Receivables – Trade and related accounts | 2 681.00 | 2 681.00 | 2 681.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 9 550.00 | 9 550.00 | 9 550.00 | |
096 Total Current Assets + Prepaid Expenses | 14 532.00 | 14 532.00 | 14 532.00 | |
110 Total Assets | 15 173.00 | 490.00 | 14 683.00 | 15 173.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -218.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 1 830.00 | |||
156 Loans and similar debts | 6 900.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 5 354.00 | |||
176 Total debts | 12 854.00 | |||
180 Liabilities Total | 14 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 971.00 | 27 628.00 | 13 971.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 973.00 | 27 628.00 | 16 973.00 | |
242 Other external expenses | 9 253.00 | 14 558.00 | 9 253.00 | |
244 Taxes, duties and similar payments | 173.00 | 1 230.00 | 173.00 | |
250 Staff compensation | 4 897.00 | 5 033.00 | 4 897.00 | |
252 Social security contributions | 2 389.00 | 2 094.00 | 2 389.00 | |
254 Depreciation and amortization | 214.00 | 214.00 | 214.00 | |
264 Total operating expenses | 16 925.00 | 23 128.00 | 16 925.00 | |
270 Operating profit | 48.00 | 4 499.00 | 48.00 | |
290 Exceptional income | 14 500.00 | |||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 48.00 | 18 999.00 | 48.00 | |
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