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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : HQML CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Complete |
| 2021-08-13 | Public | 2021-03-31 | Complete |
| 2020-07-21 | Public | 2020-03-31 | Complete |
| 2019-09-12 | Public | 2019-03-31 | Complete |
| 2018-10-29 | Public | 2018-03-31 | Complete |
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| 2017-04-06 | Public | 2016-03-31 | Simplified |
| Name | HQML CONSULT |
| Siren | 753059633 |
| Closing | 2016-03-31 |
| Registry code | 6001 |
| Registration number | 670 |
| Management number | 2012B00434 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 TILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 419.00 | 2 475.00 | 7 943.00 | 10 419.00 |
040 Financial Assets | 166 378.00 | 122 194.00 | 44 183.00 | 166 378.00 |
044 Total Fixed Assets | 176 797.00 | 124 670.00 | 52 127.00 | 176 797.00 |
064 Advances and down payments on orders | 1 820.00 | 1 820.00 | 1 820.00 | |
068 Receivables – Trade and related accounts | 129 420.00 | 55 033.00 | 74 386.00 | 129 420.00 |
072 Receivables – Other | 26 300.00 | 26 300.00 | 26 300.00 | |
084 Cash | 6 032.00 | 6 032.00 | 6 032.00 | |
096 Total Current Assets + Prepaid Expenses | 163 572.00 | 55 033.00 | 108 539.00 | 163 572.00 |
110 Total Assets | 340 370.00 | 179 703.00 | 160 667.00 | 340 370.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | -132 609.00 | |||
136 Profit for the Year | 9 221.00 | |||
142 Total Equity - Total I | -40 888.00 | |||
156 Loans and similar debts | 271.00 | |||
166 Suppliers and related accounts | 154 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 379.00 | |||
172 Other debts | 46 970.00 | |||
176 Total debts | 201 555.00 | |||
180 Liabilities Total | 160 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 185.00 | 2 185.00 | ||
210 Sales of goods - France | 198 610.00 | 198 610.00 | ||
218 Production of services sold - France | 153 089.00 | 153 089.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 351 745.00 | 351 745.00 | ||
234 Purchases of goods (including customs duties) | 116 182.00 | 116 182.00 | ||
242 Other external expenses | 184 665.00 | 184 665.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 8 666.00 | 8 666.00 | ||
250 Staff compensation | 28 411.00 | 28 411.00 | ||
252 Social security contributions | 2 133.00 | 2 133.00 | ||
254 Depreciation and amortization | 2 315.00 | 2 315.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 342 410.00 | 342 410.00 | ||
270 Operating profit | 9 335.00 | 9 335.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | 9 221.00 | 9 221.00 | ||
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