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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : FH FINANCES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| Name | FH FINANCES ET CONSEILS |
| Siren | 879809747 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32392 |
| Management number | 2019B33704 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 760.00 | 4 179.00 | 16 581.00 | 20 760.00 |
028 Tangible Assets | 7 168.00 | 1 342.00 | 5 827.00 | 7 168.00 |
040 Financial Assets | 403.00 | 403.00 | 403.00 | |
044 Total Fixed Assets | 28 331.00 | 5 521.00 | 22 811.00 | 28 331.00 |
068 Receivables – Trade and related accounts | 33 650.00 | 33 650.00 | 33 650.00 | |
072 Receivables – Other | 2 406.00 | 2 406.00 | 2 406.00 | |
084 Cash | 160 290.00 | 160 290.00 | 160 290.00 | |
092 Prepaid expenses | 7 744.00 | 7 744.00 | 7 744.00 | |
096 Total Current Assets + Prepaid Expenses | 204 089.00 | 204 089.00 | 204 089.00 | |
110 Total Assets | 232 421.00 | 5 521.00 | 226 900.00 | 232 421.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 69 236.00 | |||
142 Total Equity - Total I | 74 236.00 | |||
156 Loans and similar debts | 53 697.00 | |||
166 Suppliers and related accounts | 14 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 84 517.00 | |||
176 Total debts | 152 664.00 | |||
180 Liabilities Total | 226 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 331.00 | |||
195 Of which payables due in more than one year | 46 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 313.00 | 330 313.00 | ||
230 Other income | 3 014.00 | 3 014.00 | ||
232 Total operating income excluding VAT | 333 327.00 | 333 327.00 | ||
242 Other external expenses | 69 200.00 | 69 200.00 | ||
244 Taxes, duties and similar payments | 6 512.00 | 6 512.00 | ||
250 Staff compensation | 99 322.00 | 99 322.00 | ||
252 Social security contributions | 35 096.00 | 35 096.00 | ||
254 Depreciation and amortization | 5 521.00 | 5 521.00 | ||
262 Other expenses | 27 341.00 | 27 341.00 | ||
264 Total operating expenses | 242 992.00 | 242 992.00 | ||
270 Operating profit | 90 335.00 | 90 335.00 | ||
290 Exceptional income | 2 668.00 | 2 668.00 | ||
294 Financial expenses | 877.00 | 877.00 | ||
300 Exceptional expenses | 2 848.00 | 2 848.00 | ||
306 Income tax's | 20 042.00 | 20 042.00 | ||
310 Profit or loss | 69 236.00 | 69 236.00 | ||
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