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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : HER BAK CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | HER BAK CONSEILS |
| Siren | 812455863 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 12538 |
| Management number | 2015B05965 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 721.00 | 721.00 | 721.00 | |
110 Total Assets | 721.00 | 721.00 | 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | 619.00 | |||
136 Profit for the Year | -1 117.00 | |||
142 Total Equity - Total I | 547.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 174.00 | |||
176 Total debts | 174.00 | |||
180 Liabilities Total | 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 829.00 | 3 882.00 | 4 829.00 | |
232 Total operating income excluding VAT | 4 829.00 | 3 882.00 | 4 829.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 167.00 | 1 997.00 | 2 167.00 | |
242 Other external expenses | 2 923.00 | 871.00 | 2 923.00 | |
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
264 Total operating expenses | 5 940.00 | 2 867.00 | 5 940.00 | |
270 Operating profit | -1 112.00 | 1 015.00 | -1 112.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 117.00 | |||
310 Profit or loss | -1 117.00 | 898.00 | -1 117.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 288.00 | 288.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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