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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : HX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | HX CONSEIL |
| Siren | 484442058 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28558 |
| Management number | 2005B17917 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 502.00 | 12 308.00 | 5 194.00 | 17 502.00 |
044 Total Fixed Assets | 17 502.00 | 12 308.00 | 5 194.00 | 17 502.00 |
068 Receivables – Trade and related accounts | 54 050.00 | 54 050.00 | 54 050.00 | |
072 Receivables – Other | 6 364.00 | 6 364.00 | 6 364.00 | |
080 Sellable securities | 46 973.00 | 46 973.00 | 46 973.00 | |
084 Cash | 24 283.00 | 24 283.00 | 24 283.00 | |
096 Total Current Assets + Prepaid Expenses | 131 670.00 | 131 670.00 | 131 670.00 | |
110 Total Assets | 149 172.00 | 12 308.00 | 136 864.00 | 149 172.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 99 888.00 | |||
136 Profit for the Year | -5 614.00 | |||
142 Total Equity - Total I | 101 974.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 34 347.00 | |||
176 Total debts | 34 890.00 | |||
180 Liabilities Total | 136 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 605.00 | 110 605.00 | ||
230 Other income | 10 969.00 | 10 969.00 | ||
232 Total operating income excluding VAT | 121 574.00 | 121 574.00 | ||
242 Other external expenses | 27 780.00 | 27 780.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 61 000.00 | 61 000.00 | ||
252 Social security contributions | 53 953.00 | 53 953.00 | ||
254 Depreciation and amortization | 1 659.00 | 1 659.00 | ||
264 Total operating expenses | 144 837.00 | 144 837.00 | ||
270 Operating profit | -23 263.00 | -23 263.00 | ||
280 Financial income | 353.00 | 353.00 | ||
290 Exceptional income | 37 863.00 | 37 863.00 | ||
300 Exceptional expenses | 21 938.00 | 21 938.00 | ||
306 Income tax's | -1 371.00 | -1 371.00 | ||
310 Profit or loss | -5 614.00 | -5 614.00 | ||
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