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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : HERVE HAMON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2020-01-21 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-02-15 | Public | 2016-06-30 | Complete |
| Name | HERVE HAMON CONSEIL |
| Siren | 438470908 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 24245 |
| Management number | 2001B11460 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 635.00 | 1 577.00 | 58.00 | 1 635.00 |
044 Total Fixed Assets | 1 635.00 | 1 577.00 | 58.00 | 1 635.00 |
080 Sellable securities | 26 459.00 | 26 459.00 | 26 459.00 | |
084 Cash | 58 808.00 | 58 808.00 | 58 808.00 | |
096 Total Current Assets + Prepaid Expenses | 85 267.00 | 85 267.00 | 85 267.00 | |
110 Total Assets | 86 903.00 | 1 577.00 | 85 325.00 | 86 903.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 40 616.00 | |||
136 Profit for the Year | 23 586.00 | |||
142 Total Equity - Total I | 82 202.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 1 683.00 | |||
176 Total debts | 3 123.00 | |||
180 Liabilities Total | 85 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 628.00 | 2 628.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 851.00 | 2 851.00 | ||
270 Operating profit | -2 851.00 | -2 851.00 | ||
280 Financial income | 28 027.00 | 28 027.00 | ||
306 Income tax's | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 23 586.00 | 23 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 635.00 | 1 635.00 | ||
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