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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : HERMANS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | HERMANS CONSULTING |
| Siren | 819892464 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 9462 |
| Management number | 2016B02514 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 920.00 | 25 920.00 | 25 920.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 23 577.00 | 23 577.00 | 23 577.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 49 723.00 | 49 723.00 | 49 723.00 | |
110 Total Assets | 49 723.00 | 49 723.00 | 49 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 552.00 | |||
142 Total Equity - Total I | 32 552.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
172 Other debts | 15 368.00 | |||
176 Total debts | 17 170.00 | |||
180 Liabilities Total | 49 723.00 | |||
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