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F HOME > CORPORATES > F&H.I CONSULTING > BALANCE SHEET ( 2022-03-28)

THE LIST OF BALANCE SHEET : F&H.I CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-28 Public 2020-12-31 Simplified
NameF&H.I CONSULTING
Siren877611343
Closing2020-12-31
Registry code 9301
Registration number 7775
Management number2019B09403
Activity code 6202A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2022-03-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93400 Saint-Ouen-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 000.00 1 000.00 3 000.00 4 000.00
044 Total Fixed Assets 4 000.00 1 000.00 3 000.00 4 000.00
072 Receivables – Other 372.00 372.00 372.00
084 Cash 2 826.00 2 826.00 2 826.00
096 Total Current Assets + Prepaid Expenses 3 198.00 3 198.00 3 198.00
110 Total Assets 7 198.00 1 000.00 6 198.00 7 198.00
120 Share or Individual Capital 500.00
134 Retained Earnings -376.00
136 Profit for the Year -2 038.00
142 Total Equity - Total I -1 914.00
172 Other debts 8 112.00
176 Total debts 8 112.00
180 Liabilities Total 6 198.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 062.00 24 062.00
232 Total operating income excluding VAT 24 062.00 24 062.00
242 Other external expenses 25 300.00 25 300.00
254 Depreciation and amortization 800.00 800.00
264 Total operating expenses 26 100.00 26 100.00
270 Operating profit -2 038.00 -2 038.00
310 Profit or loss -2 038.00 -2 038.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 4 000.00 4 000.00
490 Total Fixed Assets (Gross Value) 4 000.00 4 000.00
492 Total Fixed Assets (Increases) 4 000.00 4 000.00

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