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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : HIMALAYACONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2019-12-31 | Simplified |
| 2019-01-28 | Public | 2018-12-31 | Simplified |
| 2018-01-22 | Public | 2017-12-31 | Simplified |
| 2017-01-24 | Public | 2016-12-31 | Simplified |
| Name | HIMALAYACONSEIL |
| Siren | 527662217 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 1112 |
| Management number | 2010B00972 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 261 546.00 | 261 546.00 | 261 546.00 | |
096 Total Current Assets + Prepaid Expenses | 261 546.00 | 261 546.00 | 261 546.00 | |
110 Total Assets | 261 546.00 | 261 546.00 | 261 546.00 | |
134 Retained Earnings | 235 672.00 | |||
136 Profit for the Year | 25 874.00 | |||
142 Total Equity - Total I | 261 546.00 | |||
180 Liabilities Total | 261 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 525.00 | 90 525.00 | ||
232 Total operating income excluding VAT | 90 525.00 | 90 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 255.00 | 1 255.00 | ||
242 Other external expenses | 24 039.00 | 24 039.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 4 888.00 | 4 888.00 | ||
252 Social security contributions | 6 799.00 | 6 799.00 | ||
264 Total operating expenses | 37 561.00 | 37 561.00 | ||
270 Operating profit | 52 964.00 | 52 964.00 | ||
300 Exceptional expenses | 27 090.00 | 27 090.00 | ||
310 Profit or loss | 25 874.00 | 25 874.00 | ||
374 Amount of VAT collected | 8.00 | 8.00 | ||
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