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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : HC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2020-07-31 | Complete |
| 2019-01-10 | Public | 2018-07-31 | Complete |
| 2018-02-05 | Public | 2017-07-31 | Complete |
| 2017-02-09 | Public | 2016-07-31 | Simplified |
| Name | HC CONSEIL |
| Siren | 435026935 |
| Closing | 2016-07-31 |
| Registry code | 7501 |
| Registration number | 11417 |
| Management number | 2001B04833 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 270.00 | 9 270.00 | 9 270.00 | |
040 Financial Assets | 876.00 | 876.00 | 876.00 | |
044 Total Fixed Assets | 10 146.00 | 9 270.00 | 876.00 | 10 146.00 |
068 Receivables – Trade and related accounts | 6 109.00 | 6 109.00 | 6 109.00 | |
072 Receivables – Other | 1 729.00 | 1 729.00 | 1 729.00 | |
080 Sellable securities | 20 938.00 | 20 938.00 | 20 938.00 | |
084 Cash | 22 000.00 | 22 000.00 | 22 000.00 | |
096 Total Current Assets + Prepaid Expenses | 50 775.00 | 50 775.00 | 50 775.00 | |
110 Total Assets | 60 921.00 | 9 270.00 | 51 652.00 | 60 921.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 23 081.00 | |||
136 Profit for the Year | 4 065.00 | |||
142 Total Equity - Total I | 38 146.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
172 Other debts | 12 502.00 | |||
176 Total debts | 13 506.00 | |||
180 Liabilities Total | 51 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 356.00 | 2 653.00 | 2 356.00 | |
218 Production of services sold - France | 37 752.00 | 21 691.00 | 37 752.00 | |
230 Other income | 182.00 | 182.00 | ||
232 Total operating income excluding VAT | 40 290.00 | 24 344.00 | 40 290.00 | |
242 Other external expenses | 24 360.00 | 10 097.00 | 24 360.00 | |
244 Taxes, duties and similar payments | 67.00 | 65.00 | 67.00 | |
250 Staff compensation | 5 600.00 | 5 600.00 | ||
252 Social security contributions | 5 344.00 | 4 125.00 | 5 344.00 | |
254 Depreciation and amortization | 143.00 | 1 154.00 | 143.00 | |
262 Other expenses | 1.00 | 307.00 | 1.00 | |
264 Total operating expenses | 35 515.00 | 15 747.00 | 35 515.00 | |
270 Operating profit | 4 775.00 | 8 597.00 | 4 775.00 | |
280 Financial income | 11.00 | 1 140.00 | 11.00 | |
306 Income tax's | 721.00 | 871.00 | 721.00 | |
310 Profit or loss | 4 065.00 | 8 866.00 | 4 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 146.00 | 10 146.00 | ||
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