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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : EHN PARTENAIRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | EHN PARTENAIRE CONSEIL |
| Siren | 502695315 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10941 |
| Management number | 2008B00808 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42.00 | 42.00 | 42.00 | |
028 Tangible Assets | 21 725.00 | 19 996.00 | 1 730.00 | 21 725.00 |
044 Total Fixed Assets | 21 767.00 | 20 037.00 | 1 730.00 | 21 767.00 |
068 Receivables – Trade and related accounts | 864.00 | 864.00 | 864.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 12 292.00 | 12 292.00 | 12 292.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 14 357.00 | 14 357.00 | 14 357.00 | |
110 Total Assets | 36 124.00 | 20 037.00 | 16 087.00 | 36 124.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 728.00 | |||
136 Profit for the Year | -7 656.00 | |||
142 Total Equity - Total I | 13 572.00 | |||
166 Suppliers and related accounts | 440.00 | |||
172 Other debts | 2 075.00 | |||
176 Total debts | 2 515.00 | |||
180 Liabilities Total | 16 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 601.00 | 15 567.00 | 17 601.00 | |
230 Other income | 92.00 | |||
232 Total operating income excluding VAT | 17 601.00 | 15 659.00 | 17 601.00 | |
242 Other external expenses | 21 403.00 | 16 967.00 | 21 403.00 | |
244 Taxes, duties and similar payments | 467.00 | 464.00 | 467.00 | |
254 Depreciation and amortization | 3 381.00 | 5 841.00 | 3 381.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 25 257.00 | 23 272.00 | 25 257.00 | |
270 Operating profit | -7 656.00 | -7 613.00 | -7 656.00 | |
280 Financial income | 94.00 | |||
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 220.00 | |||
300 Exceptional expenses | 214.00 | |||
310 Profit or loss | -7 656.00 | -6 953.00 | -7 656.00 | |
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