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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : FH FINANCES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| Name | FH FINANCES ET CONSEILS |
| Siren | 879809747 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 134283 |
| Management number | 2019B33704 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 760.00 | 8 699.00 | 12 061.00 | 20 760.00 |
028 Tangible Assets | 8 467.00 | 3 481.00 | 4 986.00 | 8 467.00 |
040 Financial Assets | 562.00 | 562.00 | 562.00 | |
044 Total Fixed Assets | 29 789.00 | 12 180.00 | 17 609.00 | 29 789.00 |
068 Receivables – Trade and related accounts | 11 476.00 | 11 476.00 | 11 476.00 | |
072 Receivables – Other | 11 363.00 | 11 363.00 | 11 363.00 | |
084 Cash | 105 174.00 | 105 174.00 | 105 174.00 | |
092 Prepaid expenses | 8 649.00 | 8 649.00 | 8 649.00 | |
096 Total Current Assets + Prepaid Expenses | 136 662.00 | 136 662.00 | 136 662.00 | |
110 Total Assets | 166 451.00 | 12 180.00 | 154 270.00 | 166 451.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 736.00 | |||
136 Profit for the Year | 51 537.00 | |||
142 Total Equity - Total I | 64 773.00 | |||
156 Loans and similar debts | 46 192.00 | |||
166 Suppliers and related accounts | 9 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 34 018.00 | |||
176 Total debts | 89 497.00 | |||
180 Liabilities Total | 154 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 453.00 | |||
195 Of which payables due in more than one year | 33 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 411 246.00 | 411 246.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 411 267.00 | 411 267.00 | ||
242 Other external expenses | 161 271.00 | 161 271.00 | ||
244 Taxes, duties and similar payments | 14 196.00 | 14 196.00 | ||
250 Staff compensation | 99 857.00 | 99 857.00 | ||
252 Social security contributions | 31 414.00 | 31 414.00 | ||
254 Depreciation and amortization | 6 660.00 | 6 660.00 | ||
262 Other expenses | 32 238.00 | 32 238.00 | ||
264 Total operating expenses | 345 636.00 | 345 636.00 | ||
270 Operating profit | 65 631.00 | 65 631.00 | ||
290 Exceptional income | 199.00 | 199.00 | ||
294 Financial expenses | 1 005.00 | 1 005.00 | ||
300 Exceptional expenses | 567.00 | 567.00 | ||
306 Income tax's | 12 721.00 | 12 721.00 | ||
310 Profit or loss | 51 537.00 | 51 537.00 | ||
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