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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : HERITAGE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | HERITAGE CONSEIL |
| Siren | 829099555 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83572 |
| Management number | 2017B12453 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 150.00 | 1 150.00 | 1 150.00 | |
040 Financial Assets | 11 501.00 | 11 501.00 | 11 501.00 | |
044 Total Fixed Assets | 12 651.00 | 1 150.00 | 11 501.00 | 12 651.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 2 238.00 | 2 238.00 | 2 238.00 | |
096 Total Current Assets + Prepaid Expenses | 2 238.00 | 2 238.00 | 2 238.00 | |
110 Total Assets | 14 889.00 | 1 150.00 | 13 739.00 | 14 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 137.00 | |||
136 Profit for the Year | 1 720.00 | |||
142 Total Equity - Total I | 7 957.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 3 982.00 | |||
176 Total debts | 5 782.00 | |||
180 Liabilities Total | 13 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 650.00 | 28 810.00 | 24 650.00 | |
230 Other income | -100.00 | 1.00 | -100.00 | |
232 Total operating income excluding VAT | 24 550.00 | 28 811.00 | 24 550.00 | |
242 Other external expenses | 4 342.00 | 9 180.00 | 4 342.00 | |
244 Taxes, duties and similar payments | 241.00 | 97.00 | 241.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 6 023.00 | 5 333.00 | 6 023.00 | |
254 Depreciation and amortization | 254.00 | |||
262 Other expenses | 19.00 | 16.00 | 19.00 | |
264 Total operating expenses | 22 624.00 | 26 881.00 | 22 624.00 | |
270 Operating profit | 1 926.00 | 1 930.00 | 1 926.00 | |
290 Exceptional income | 96.00 | 96.00 | ||
306 Income tax's | 303.00 | 386.00 | 303.00 | |
310 Profit or loss | 1 720.00 | 1 544.00 | 1 720.00 | |
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