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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : HRG2 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | HRG2 CONSULTING |
| Siren | 819184672 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32741 |
| Management number | 2016B06799 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 092.00 | 31 092.00 | 31 092.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 33 025.00 | 33 025.00 | 33 025.00 | |
096 Total Current Assets + Prepaid Expenses | 64 203.00 | 64 203.00 | 64 203.00 | |
110 Total Assets | 64 203.00 | 64 203.00 | 64 203.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 684.00 | |||
142 Total Equity - Total I | 15 684.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 587.00 | |||
172 Other debts | 48 007.00 | |||
176 Total debts | 48 518.00 | |||
180 Liabilities Total | 64 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 407.00 | 131 407.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 131 409.00 | 131 409.00 | ||
242 Other external expenses | 18 491.00 | 18 491.00 | ||
244 Taxes, duties and similar payments | 3 404.00 | 3 404.00 | ||
250 Staff compensation | 67 618.00 | 67 618.00 | ||
252 Social security contributions | 24 618.00 | 24 618.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 134.00 | 114 134.00 | ||
270 Operating profit | 17 275.00 | 17 275.00 | ||
306 Income tax's | 2 591.00 | 2 591.00 | ||
310 Profit or loss | 14 684.00 | 14 684.00 | ||
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