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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : HGH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | HGH CONSEILS |
| Siren | 512621897 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 840 |
| Management number | 2009B01799 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L ISLE ADAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 276.00 | 3 276.00 | 3 276.00 | |
044 Total Fixed Assets | 3 276.00 | 3 276.00 | 3 276.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 6 479.00 | 6 479.00 | 6 479.00 | |
096 Total Current Assets + Prepaid Expenses | 6 971.00 | 6 971.00 | 6 971.00 | |
110 Total Assets | 10 247.00 | 3 276.00 | 6 971.00 | 10 247.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 8 669.00 | |||
134 Retained Earnings | -9 383.00 | |||
136 Profit for the Year | -2 677.00 | |||
142 Total Equity - Total I | -2 071.00 | |||
172 Other debts | 9 041.00 | |||
176 Total debts | 9 041.00 | |||
180 Liabilities Total | 6 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 250.00 | |||
232 Total operating income excluding VAT | 7 250.00 | |||
242 Other external expenses | 3 269.00 | 7 307.00 | 3 269.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 725.00 | 433.00 | |
250 Staff compensation | -1 092.00 | 571.00 | -1 092.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 610.00 | 8 604.00 | 2 610.00 | |
270 Operating profit | -2 610.00 | -1 354.00 | -2 610.00 | |
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -2 677.00 | -1 354.00 | -2 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 276.00 | 3 276.00 | ||
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