Grow your business safely with FHE - CONSEIL
All the information you need about FHE - CONSEIL to develop and secure your business in France
F
HOME >
CORPORATES
>
FHE - CONSEIL >
BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : FHE - CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | FHE - CONSEIL |
| Siren | 790342695 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3270 |
| Management number | 2013B00149 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 001.00 | 2 482.00 | 4 519.00 | 7 001.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 7 691.00 | 2 482.00 | 5 209.00 | 7 691.00 |
068 Receivables – Trade and related accounts | 1 506.00 | 1 506.00 | 1 506.00 | |
084 Cash | 71 882.00 | 71 882.00 | 71 882.00 | |
096 Total Current Assets + Prepaid Expenses | 73 388.00 | 73 388.00 | 73 388.00 | |
110 Total Assets | 81 079.00 | 2 482.00 | 78 597.00 | 81 079.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 342.00 | |||
136 Profit for the Year | 32 873.00 | |||
142 Total Equity - Total I | 75 315.00 | |||
172 Other debts | 3 282.00 | |||
176 Total debts | 3 282.00 | |||
180 Liabilities Total | 78 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 332.00 | 69 332.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 69 387.00 | 69 387.00 | ||
240 Inventory changes (raw materials and supplies) | 952.00 | 952.00 | ||
242 Other external expenses | 28 199.00 | 28 199.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
254 Depreciation and amortization | 1 150.00 | 1 150.00 | ||
264 Total operating expenses | 30 560.00 | 30 560.00 | ||
270 Operating profit | 38 827.00 | 38 827.00 | ||
306 Income tax's | 5 954.00 | 5 954.00 | ||
310 Profit or loss | 32 873.00 | 32 873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 153.00 | 1 153.00 | ||
484 DECREASES Financial Assets | 3 738.00 | 3 738.00 | ||
490 Total Fixed Assets (Gross Value) | 10 276.00 | 10 276.00 | ||
492 Total Fixed Assets (Increases) | 1 153.00 | 1 153.00 | ||
494 Total Fixed Assets (Decreases) | 3 738.00 | 3 738.00 | ||
all companies in France
Complete and comprehensive database.
