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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : PROSPERE HABILE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2017-06-30 | Simplified |
| Name | PROSPERE HABILE CONSEIL |
| Siren | 441674215 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 21354 |
| Management number | 2002B01191 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 799.00 | 799.00 | |
044 Total Fixed Assets | 799.00 | 799.00 | 799.00 | |
068 Receivables – Trade and related accounts | 15 513.00 | 15 513.00 | 15 513.00 | |
072 Receivables – Other | 2 950.00 | 2 950.00 | 2 950.00 | |
084 Cash | 11 367.00 | 11 367.00 | 11 367.00 | |
096 Total Current Assets + Prepaid Expenses | 29 829.00 | 29 829.00 | 29 829.00 | |
110 Total Assets | 30 627.00 | 799.00 | 29 829.00 | 30 627.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 14 859.00 | |||
136 Profit for the Year | 1 474.00 | |||
142 Total Equity - Total I | 24 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 5 025.00 | |||
176 Total debts | 5 025.00 | |||
180 Liabilities Total | 29 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 780.00 | 4 780.00 | ||
218 Production of services sold - France | 15 450.00 | 15 450.00 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 15 450.00 | 15 450.00 | ||
242 Other external expenses | 5 389.00 | 5 389.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
250 Staff compensation | 5 340.00 | 5 340.00 | ||
252 Social security contributions | 1 784.00 | 1 784.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
264 Total operating expenses | 13 819.00 | 13 819.00 | ||
270 Operating profit | 1 631.00 | 1 631.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 1 474.00 | 1 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 998.00 | 1 998.00 | ||
490 Total Fixed Assets (Gross Value) | 799.00 | 799.00 | ||
492 Total Fixed Assets (Increases) | 1 998.00 | 1 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 090.00 | 3 090.00 | ||
378 Amount of deductible VAT on goods and services | 815.00 | 815.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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