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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : FH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | FH CONSEILS |
| Siren | 433884236 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101534 |
| Management number | 2000B21087 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 249.00 | 3 249.00 | 3 249.00 | |
044 Total Fixed Assets | 3 249.00 | 3 249.00 | 3 249.00 | |
068 Receivables – Trade and related accounts | 6 952.00 | 6 952.00 | 6 952.00 | |
072 Receivables – Other | 14 094.00 | 14 094.00 | 14 094.00 | |
084 Cash | 15 389.00 | 15 389.00 | 15 389.00 | |
096 Total Current Assets + Prepaid Expenses | 36 435.00 | 36 435.00 | 36 435.00 | |
110 Total Assets | 39 684.00 | 3 249.00 | 36 435.00 | 39 684.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 844.00 | |||
136 Profit for the Year | 3 634.00 | |||
142 Total Equity - Total I | 34 278.00 | |||
172 Other debts | 2 157.00 | |||
176 Total debts | 2 157.00 | |||
180 Liabilities Total | 36 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 624.00 | 51 624.00 | ||
218 Production of services sold - France | 51 624.00 | 47 392.00 | 51 624.00 | |
232 Total operating income excluding VAT | 51 624.00 | 47 392.00 | 51 624.00 | |
242 Other external expenses | 23 422.00 | 12 732.00 | 23 422.00 | |
244 Taxes, duties and similar payments | 1 739.00 | 1 749.00 | 1 739.00 | |
250 Staff compensation | 20 234.00 | 12 314.00 | 20 234.00 | |
252 Social security contributions | -41.00 | 846.00 | -41.00 | |
262 Other expenses | 1 881.00 | 1 629.00 | 1 881.00 | |
264 Total operating expenses | 47 235.00 | 29 270.00 | 47 235.00 | |
270 Operating profit | 4 389.00 | 18 122.00 | 4 389.00 | |
290 Exceptional income | 1 268.00 | |||
294 Financial expenses | 114.00 | 92.00 | 114.00 | |
306 Income tax's | 641.00 | 2 746.00 | 641.00 | |
310 Profit or loss | 3 634.00 | 16 552.00 | 3 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 249.00 | 3 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 336.00 | 1 336.00 | ||
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