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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : HERIS Conseil en Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | HERIS Conseil en Management |
| Siren | 823677752 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40552 |
| Management number | 2016B25263 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 697.00 | 1 697.00 | 1 697.00 | |
028 Tangible Assets | 4 348.00 | 1 606.00 | 2 741.00 | 4 348.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 6 045.00 | 3 304.00 | 2 741.00 | 6 045.00 |
068 Receivables – Trade and related accounts | 57 144.00 | 57 144.00 | 57 144.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 55 359.00 | 55 359.00 | 55 359.00 | |
096 Total Current Assets + Prepaid Expenses | 113 428.00 | 113 428.00 | 113 428.00 | |
110 Total Assets | 119 473.00 | 3 304.00 | 116 169.00 | 119 473.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 601.00 | |||
136 Profit for the Year | 17 596.00 | |||
142 Total Equity - Total I | 26 498.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 78 671.00 | |||
174 Prepaid income | 11 000.00 | |||
176 Total debts | 89 671.00 | |||
180 Liabilities Total | 116 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 49 000.00 | 49 000.00 | ||
218 Production of services sold - France | 354 263.00 | 60 460.00 | 354 263.00 | |
232 Total operating income excluding VAT | 354 263.00 | 60 460.00 | 354 263.00 | |
242 Other external expenses | 12 026.00 | 11 313.00 | 12 026.00 | |
244 Taxes, duties and similar payments | 4 698.00 | 332.00 | 4 698.00 | |
250 Staff compensation | 223 665.00 | 20 061.00 | 223 665.00 | |
252 Social security contributions | 92 188.00 | 8 795.00 | 92 188.00 | |
254 Depreciation and amortization | 1 332.00 | 1 972.00 | 1 332.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 333 909.00 | 42 476.00 | 333 909.00 | |
270 Operating profit | 20 355.00 | 17 984.00 | 20 355.00 | |
306 Income tax's | 2 759.00 | 2 483.00 | 2 759.00 | |
310 Profit or loss | 17 596.00 | 15 501.00 | 17 596.00 | |
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