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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : HERBEAULT CONSEIL ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2021-05-31 | Simplified |
| Name | HERBEAULT CONSEIL ET PARTICIPATIONS |
| Siren | 802511600 |
| Closing | 2021-05-31 |
| Registry code | 9201 |
| Registration number | 5232 |
| Management number | 2014B04064 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 222.00 | 463.00 | 759.00 | 1 222.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 222.00 | 463.00 | 759.00 | 1 222.00 |
072 Receivables – Other | ||||
084 Cash | 12 554.00 | 12 554.00 | 12 554.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 12 743.00 | 12 743.00 | 12 743.00 | |
110 Total Assets | 13 965.00 | 463.00 | 13 502.00 | 13 965.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -23 473.00 | |||
136 Profit for the Year | 8 333.00 | |||
142 Total Equity - Total I | -14 039.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 302.00 | |||
172 Other debts | 27 541.00 | |||
176 Total debts | 27 541.00 | |||
180 Liabilities Total | 13 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 543.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 543.00 | 543.00 | ||
482 INCREASES Financial Assets | 49 400.00 | 49 400.00 | ||
484 DECREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 036.00 | 1 036.00 | ||
492 Total Fixed Assets (Increases) | 543.00 | 543.00 | ||
494 Total Fixed Assets (Decreases) | 358.00 | 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 632.00 | 2 632.00 | ||
378 Amount of deductible VAT on goods and services | 381.00 | 381.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 150.00 | 150.00 | ||
684 DECREASES in Total Provisions Statement | 150.00 | 150.00 | ||
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