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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : GERARD HANUS CONSEIL ET ACCUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-10-31 | Simplified |
| 2021-04-21 | Public | 2020-10-31 | Simplified |
| 2020-03-06 | Public | 2019-10-31 | Simplified |
| 2018-12-21 | Public | 2018-10-31 | Simplified |
| 2018-02-27 | Public | 2017-10-31 | Simplified |
| Name | GERARD HANUS CONSEIL ET ACCUEIL |
| Siren | 808985147 |
| Closing | 2021-10-31 |
| Registry code | 0501 |
| Registration number | B2022/005256 |
| Management number | 2015B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 LARAGNE-MONTEGLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 779.00 | 10 765.00 | 2 014.00 | 12 779.00 |
044 Total Fixed Assets | 12 779.00 | 10 765.00 | 2 014.00 | 12 779.00 |
050 Raw materials, supplies, in progress | 135.00 | 135.00 | 135.00 | |
084 Cash | 4 469.00 | 4 469.00 | 4 469.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 4 810.00 | 4 810.00 | 4 810.00 | |
110 Total Assets | 17 589.00 | 10 765.00 | 6 824.00 | 17 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 574.00 | |||
134 Retained Earnings | -1 164.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 514.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 218.00 | |||
172 Other debts | 4 547.00 | |||
176 Total debts | 6 310.00 | |||
180 Liabilities Total | 6 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 663.00 | 7 013.00 | 9 663.00 | |
226 Operating subsidies received | 1 261.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 664.00 | 8 274.00 | 9 664.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 283.00 | 950.00 | 1 283.00 | |
240 Inventory changes (raw materials and supplies) | 78.00 | 169.00 | 78.00 | |
242 Other external expenses | 6 835.00 | 6 747.00 | 6 835.00 | |
244 Taxes, duties and similar payments | 274.00 | 307.00 | 274.00 | |
252 Social security contributions | 30.00 | |||
254 Depreciation and amortization | 1 273.00 | 1 779.00 | 1 273.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 9 742.00 | 9 986.00 | 9 742.00 | |
270 Operating profit | -78.00 | -1 712.00 | -78.00 | |
290 Exceptional income | 100.00 | 4 050.00 | 100.00 | |
294 Financial expenses | 17.00 | 29.00 | 17.00 | |
310 Profit or loss | 5.00 | 2 309.00 | 5.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 779.00 | 12 779.00 | ||
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