Grow your business safely with HEMISPHERE CONSEIL & AUDIT
All the information you need about HEMISPHERE CONSEIL & AUDIT to develop and secure your business in France
H
HOME >
CORPORATES
>
HEMISPHERE CONSEIL & AUDIT >
BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : HEMISPHERE CONSEIL & AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | HEMISPHERE CONSEIL & AUDIT |
| Siren | 493821771 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027476 |
| Management number | 2007B00251 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 217.00 | 217.00 | 217.00 | |
028 Tangible Assets | 8 563.00 | 7 032.00 | 1 531.00 | 8 563.00 |
040 Financial Assets | 573 276.00 | 573 276.00 | 573 276.00 | |
044 Total Fixed Assets | 582 056.00 | 7 249.00 | 574 807.00 | 582 056.00 |
064 Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
068 Receivables – Trade and related accounts | 29 917.00 | 29 917.00 | 29 917.00 | |
072 Receivables – Other | 36 032.00 | 36 032.00 | 36 032.00 | |
084 Cash | 237 567.00 | 237 567.00 | 237 567.00 | |
096 Total Current Assets + Prepaid Expenses | 304 436.00 | 304 436.00 | 304 436.00 | |
110 Total Assets | 886 492.00 | 7 249.00 | 879 243.00 | 886 492.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 668 910.00 | |||
136 Profit for the Year | 114 143.00 | |||
140 Regulated Provisions | 22 054.00 | |||
142 Total Equity - Total I | 813 907.00 | |||
156 Loans and similar debts | 40 042.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 930.00 | |||
172 Other debts | 24 565.00 | |||
176 Total debts | 65 336.00 | |||
180 Liabilities Total | 879 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 931.00 | 216 931.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 216 932.00 | 216 932.00 | ||
242 Other external expenses | 29 023.00 | 29 023.00 | ||
243 (including business tax) | 1 498.00 | 1 498.00 | ||
244 Taxes, duties and similar payments | 3 449.00 | 3 449.00 | ||
250 Staff compensation | 76 859.00 | 76 859.00 | ||
252 Social security contributions | 74 577.00 | 74 577.00 | ||
254 Depreciation and amortization | 899.00 | 899.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 184 809.00 | 184 809.00 | ||
270 Operating profit | 32 123.00 | 32 123.00 | ||
280 Financial income | 89 630.00 | 89 630.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 7 469.00 | 7 469.00 | ||
310 Profit or loss | 114 143.00 | 114 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 773.00 | 22 773.00 | ||
490 Total Fixed Assets (Gross Value) | 559 283.00 | 559 283.00 | ||
492 Total Fixed Assets (Increases) | 22 773.00 | 22 773.00 | ||
all companies in France
Complete and comprehensive database.
