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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : H BRAUN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-12-31 | Simplified |
| 2018-03-21 | Public | 2017-12-31 | Simplified |
| 2017-02-14 | Public | 2016-12-31 | Simplified |
| Name | H BRAUN CONSULTING |
| Siren | 799891981 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7711 |
| Management number | 2015B04527 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| 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 | 1 813.00 | 1 291.00 | 522.00 | 1 813.00 |
044 Total Fixed Assets | 1 813.00 | 1 291.00 | 522.00 | 1 813.00 |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 48 996.00 | 48 996.00 | 48 996.00 | |
096 Total Current Assets + Prepaid Expenses | 50 431.00 | 50 431.00 | 50 431.00 | |
110 Total Assets | 52 243.00 | 1 291.00 | 50 952.00 | 52 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 45 755.00 | |||
142 Total Equity - Total I | 46 855.00 | |||
172 Other debts | 4 097.00 | |||
176 Total debts | 4 097.00 | |||
180 Liabilities Total | 50 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 250.00 | 65 250.00 | ||
232 Total operating income excluding VAT | 65 250.00 | 65 250.00 | ||
242 Other external expenses | 16 534.00 | 16 534.00 | ||
244 Taxes, duties and similar payments | 2 699.00 | 2 699.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
264 Total operating expenses | 19 494.00 | 19 494.00 | ||
270 Operating profit | 45 755.00 | 45 755.00 | ||
310 Profit or loss | 45 755.00 | 45 755.00 | ||
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