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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : HARVETT CONSEILS RISQUES & FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | HARVETT CONSEILS RISQUES & FINANCES |
| Siren | 827743386 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8839 |
| Management number | 2017B01643 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 907.00 | 748.00 | 159.00 | 907.00 |
BJ TOTAL (I) | 907.00 | 748.00 | 159.00 | 907.00 |
BX Customers and related accounts | 48 720.00 | 48 720.00 | 48 720.00 | |
BZ Other receivables | 532.00 | 532.00 | 532.00 | |
CF Cash and cash equivalents | 22 695.00 | 22 695.00 | 22 695.00 | |
CJ TOTAL (II) | 71 948.00 | 71 948.00 | 71 948.00 | |
CO Grand total (0 to V) | 72 855.00 | 748.00 | 72 107.00 | 72 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 750.00 | 750.00 | |
DD Legal reserve (1) | 75.00 | 75.00 | 75.00 | |
DH Retained earnings | 36 687.00 | 17 447.00 | 36 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 875.00 | 19 240.00 | 21 875.00 | |
DL TOTAL (I) | 59 387.00 | 37 512.00 | 59 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 592.00 | 12 968.00 | 3 592.00 | |
DX Trade payables and related accounts | 650.00 | 858.00 | 650.00 | |
DY Tax and social security liabilities | 8 478.00 | 27 620.00 | 8 478.00 | |
EC TOTAL (IV) | 12 720.00 | 41 446.00 | 12 720.00 | |
EE Grand total (I to V) | 72 107.00 | 78 958.00 | 72 107.00 | |
EG Accrued income and payables due within one year | 12 720.00 | 41 446.00 | 12 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 146 411.00 | 146 411.00 | 146 411.00 | |
FJ Net sales | 146 411.00 | 146 411.00 | 146 411.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 18 041.00 | |||
FR Total operating income (I) | 164 452.00 | |||
FW Other purchases and external expenses | 12 386.00 | |||
FX Taxes, duties, and similar payments | 10 813.00 | |||
FY Salaries and Wages | 115 309.00 | |||
GA Operating Expenses - Depreciation and Amortization | 303.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 138 821.00 | |||
GG - OPERATING RESULT (I - II) | 25 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 755.00 | 3 455.00 | 3 755.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 164 452.00 | 143 816.00 | 164 452.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142 576.00 | 124 576.00 | 142 576.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 875.00 | 19 240.00 | 21 875.00 | |
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