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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : HENRY GAST CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | HENRY GAST CONSULTANTS |
| Siren | 510047988 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 22673 |
| Management number | 2020B07252 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 436.00 | 1 436.00 | 1 436.00 | |
044 Total Fixed Assets | 1 436.00 | 1 436.00 | 1 436.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
110 Total Assets | 2 772.00 | 1 436.00 | 1 336.00 | 2 772.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -9 496.00 | |||
136 Profit for the Year | -3 846.00 | |||
142 Total Equity - Total I | -10 042.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 988.00 | |||
172 Other debts | 6 210.00 | |||
176 Total debts | 11 378.00 | |||
180 Liabilities Total | 1 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 750.00 | |||
230 Other income | 435.00 | |||
232 Total operating income excluding VAT | 6 185.00 | |||
242 Other external expenses | 3 624.00 | 13 858.00 | 3 624.00 | |
244 Taxes, duties and similar payments | 222.00 | 77.00 | 222.00 | |
262 Other expenses | 30.00 | |||
264 Total operating expenses | 3 846.00 | 13 965.00 | 3 846.00 | |
270 Operating profit | -3 846.00 | -7 780.00 | -3 846.00 | |
310 Profit or loss | -3 846.00 | -7 780.00 | -3 846.00 | |
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