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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : HEVIOSO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | HEVIOSO CONSEIL |
| Siren | 815399399 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19692 |
| Management number | 2015B06112 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 575.00 | 1 007.00 | 569.00 | 1 575.00 |
040 Financial Assets | 547.00 | 547.00 | 547.00 | |
044 Total Fixed Assets | 2 122.00 | 1 007.00 | 1 116.00 | 2 122.00 |
072 Receivables – Other | 4 582.00 | 4 582.00 | 4 582.00 | |
084 Cash | 10 342.00 | 10 342.00 | 10 342.00 | |
096 Total Current Assets + Prepaid Expenses | 14 924.00 | 14 924.00 | 14 924.00 | |
110 Total Assets | 17 046.00 | 1 007.00 | 16 039.00 | 17 046.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 945.00 | |||
136 Profit for the Year | -9 178.00 | |||
142 Total Equity - Total I | 9 967.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 357.00 | |||
172 Other debts | 4 693.00 | |||
174 Prepaid income | ||||
176 Total debts | 6 073.00 | |||
180 Liabilities Total | 16 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 43 200.00 | 15 000.00 | |
230 Other income | 131.00 | 78.00 | 131.00 | |
232 Total operating income excluding VAT | 15 131.00 | 43 278.00 | 15 131.00 | |
242 Other external expenses | 10 135.00 | 12 178.00 | 10 135.00 | |
244 Taxes, duties and similar payments | 424.00 | 421.00 | 424.00 | |
250 Staff compensation | 9 592.00 | 21 569.00 | 9 592.00 | |
252 Social security contributions | 3 622.00 | 8 341.00 | 3 622.00 | |
254 Depreciation and amortization | 525.00 | 481.00 | 525.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 24 305.00 | 42 995.00 | 24 305.00 | |
270 Operating profit | -9 174.00 | 283.00 | -9 174.00 | |
300 Exceptional expenses | 4.00 | 75.00 | 4.00 | |
306 Income tax's | 42.00 | |||
310 Profit or loss | -9 178.00 | 166.00 | -9 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 397.00 | 397.00 | ||
490 Total Fixed Assets (Gross Value) | 1 725.00 | 1 725.00 | ||
492 Total Fixed Assets (Increases) | 397.00 | 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 963.00 | 963.00 | ||
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