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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : HIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | HIS CONSULTING |
| Siren | 893224923 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9355 |
| Management number | 2021B00434 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 227.00 | 364.00 | 2 863.00 | 3 227.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 3 392.00 | 364.00 | 3 028.00 | 3 392.00 |
068 Receivables – Trade and related accounts | 7 329.00 | 7 329.00 | 7 329.00 | |
072 Receivables – Other | 1 724.00 | 1 724.00 | 1 724.00 | |
084 Cash | 63 367.00 | 63 367.00 | 63 367.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 72 713.00 | 72 713.00 | 72 713.00 | |
110 Total Assets | 76 104.00 | 364.00 | 75 741.00 | 76 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 49 930.00 | |||
142 Total Equity - Total I | 50 930.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 23 201.00 | |||
176 Total debts | 24 811.00 | |||
180 Liabilities Total | 75 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 433.00 | 77 433.00 | ||
232 Total operating income excluding VAT | 77 434.00 | 77 434.00 | ||
242 Other external expenses | 15 085.00 | 15 085.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 450.00 | 15 450.00 | ||
270 Operating profit | 61 984.00 | 61 984.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 12 038.00 | 12 038.00 | ||
310 Profit or loss | 49 930.00 | 49 930.00 | ||
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