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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : FH CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Complete |
| Name | FH CONSULT |
| Siren | 833717580 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3549 |
| Management number | 2017B04779 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91440 Bures-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 19 226.00 | 19 226.00 | 19 226.00 | |
CJ TOTAL (II) | 19 376.00 | 19 376.00 | 19 376.00 | |
CO Grand total (0 to V) | 19 376.00 | 19 376.00 | 19 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -625.00 | -625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 454.00 | -625.00 | 5 454.00 | |
DL TOTAL (I) | 6 829.00 | 1 375.00 | 6 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 376.00 | 6 947.00 | 8 376.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
DY Tax and social security liabilities | 3 271.00 | 1 250.00 | 3 271.00 | |
EC TOTAL (IV) | 12 547.00 | 9 097.00 | 12 547.00 | |
EE Grand total (I to V) | 19 376.00 | 10 472.00 | 19 376.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 750.00 | 5 000.00 | 13 750.00 | 8 750.00 |
FJ Net sales | 8 750.00 | 5 000.00 | 13 750.00 | 8 750.00 |
FR Total operating income (I) | 13 750.00 | |||
FW Other purchases and external expenses | 7 290.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 7 444.00 | |||
GG - OPERATING RESULT (I - II) | 6 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 852.00 | 852.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 750.00 | 6 250.00 | 13 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 296.00 | 6 875.00 | 8 296.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 454.00 | -625.00 | 5 454.00 | |
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