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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : HIRSCH CONSULTING SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | HIRSCH CONSULTING SASU |
| Siren | 835192014 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36648 |
| Management number | 2018B01349 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 331.00 | 1 045.00 | 286.00 | 1 331.00 |
044 Total Fixed Assets | 1 331.00 | 1 045.00 | 286.00 | 1 331.00 |
068 Receivables – Trade and related accounts | 10 704.00 | 10 704.00 | 10 704.00 | |
072 Receivables – Other | 12 221.00 | 12 221.00 | 12 221.00 | |
084 Cash | 44 571.00 | 44 571.00 | 44 571.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 67 675.00 | 67 675.00 | 67 675.00 | |
110 Total Assets | 69 006.00 | 1 045.00 | 67 961.00 | 69 006.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 001.00 | |||
136 Profit for the Year | 45 585.00 | |||
142 Total Equity - Total I | 63 886.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 048.00 | |||
172 Other debts | 3 781.00 | |||
176 Total debts | 4 076.00 | |||
180 Liabilities Total | 67 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 177 192.00 | 177 192.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 177 196.00 | 177 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -30.00 | -30.00 | ||
242 Other external expenses | 13 109.00 | 13 109.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 937.00 | 1 937.00 | ||
250 Staff compensation | 71 993.00 | 71 993.00 | ||
252 Social security contributions | 32 246.00 | 32 246.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 119 983.00 | 119 983.00 | ||
270 Operating profit | 57 213.00 | 57 213.00 | ||
300 Exceptional expenses | 1 157.00 | 1 157.00 | ||
306 Income tax's | 10 471.00 | 10 471.00 | ||
310 Profit or loss | 45 585.00 | 45 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 331.00 | 1 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 364.00 | 30 364.00 | ||
378 Amount of deductible VAT on goods and services | 1 257.00 | 1 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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