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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : CONSEIL H@
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | CONSEIL H@ |
| Siren | 817657158 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20465 |
| Management number | 2016B00137 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 898.00 | 958.00 | 1 940.00 | 2 898.00 |
044 Total Fixed Assets | 2 898.00 | 958.00 | 1 940.00 | 2 898.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 20 567.00 | 20 567.00 | 20 567.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 10 309.00 | 10 309.00 | 10 309.00 | |
092 Prepaid expenses | 1 687.00 | 1 687.00 | 1 687.00 | |
096 Total Current Assets + Prepaid Expenses | 38 717.00 | 38 717.00 | 38 717.00 | |
110 Total Assets | 41 616.00 | 958.00 | 40 657.00 | 41 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 545.00 | |||
136 Profit for the Year | 4 448.00 | |||
142 Total Equity - Total I | 27 093.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677.00 | |||
172 Other debts | 11 166.00 | |||
176 Total debts | 13 565.00 | |||
180 Liabilities Total | 40 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 898.00 | 2 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 580.00 | 3 580.00 | ||
378 Amount of deductible VAT on goods and services | 2 107.00 | 2 107.00 | ||
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