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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : FH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FH CONSEILS |
| Siren | 433884236 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47575 |
| Management number | 2000B21087 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 249.00 | 3 249.00 | 3 249.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 249.00 | 3 249.00 | 3 249.00 | |
068 Receivables – Trade and related accounts | 13 828.00 | 13 828.00 | 13 828.00 | |
072 Receivables – Other | ||||
084 Cash | 19 773.00 | 19 773.00 | 19 773.00 | |
096 Total Current Assets + Prepaid Expenses | 33 601.00 | 33 601.00 | 33 601.00 | |
110 Total Assets | 36 850.00 | 3 249.00 | 33 601.00 | 36 850.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 292.00 | |||
136 Profit for the Year | 16 552.00 | |||
142 Total Equity - Total I | 30 644.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 957.00 | |||
176 Total debts | 2 957.00 | |||
180 Liabilities Total | 33 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 392.00 | 45 425.00 | 47 392.00 | |
232 Total operating income excluding VAT | 47 392.00 | 45 425.00 | 47 392.00 | |
242 Other external expenses | 12 732.00 | 14 466.00 | 12 732.00 | |
244 Taxes, duties and similar payments | 1 749.00 | 1 238.00 | 1 749.00 | |
250 Staff compensation | 12 314.00 | 13 575.00 | 12 314.00 | |
252 Social security contributions | 846.00 | 6 388.00 | 846.00 | |
262 Other expenses | 1 629.00 | 562.00 | 1 629.00 | |
264 Total operating expenses | 29 270.00 | 36 229.00 | 29 270.00 | |
270 Operating profit | 18 122.00 | 9 196.00 | 18 122.00 | |
280 Financial income | 101.00 | |||
290 Exceptional income | 1 268.00 | 1 268.00 | ||
294 Financial expenses | 92.00 | 79.00 | 92.00 | |
306 Income tax's | 2 746.00 | 1 476.00 | 2 746.00 | |
310 Profit or loss | 16 552.00 | 7 742.00 | 16 552.00 | |
316 Non-deductible compensation and personal benefits | 256.00 | 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 802.00 | 12 802.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 11 553.00 | 11 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 354.00 | 1 354.00 | ||
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