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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : HD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | HD CONSULTING |
| Siren | 751861444 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/001081 |
| Management number | 2012B03067 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 303.00 | 934.00 | 368.00 | 1 303.00 |
040 Financial Assets | 103 500.00 | 103 500.00 | 103 500.00 | |
044 Total Fixed Assets | 104 803.00 | 934.00 | 103 868.00 | 104 803.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
110 Total Assets | 107 209.00 | 934.00 | 106 274.00 | 107 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 206.00 | |||
134 Retained Earnings | -1 780.00 | |||
136 Profit for the Year | -968.00 | |||
142 Total Equity - Total I | -441.00 | |||
166 Suppliers and related accounts | 4 631.00 | |||
172 Other debts | 102 085.00 | |||
176 Total debts | 106 716.00 | |||
180 Liabilities Total | 106 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 2 125.00 | 2 125.00 | ||
252 Social security contributions | 1 169.00 | 1 169.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 3 555.00 | 3 555.00 | ||
270 Operating profit | -2 055.00 | -2 055.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1 084.00 | 1 084.00 | ||
310 Profit or loss | -968.00 | -968.00 | ||
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