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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : HDCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | HDCONSEIL |
| Siren | 793744483 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20666 |
| Management number | 2013B04343 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 782.00 | 1 406.00 | 376.00 | 1 782.00 |
044 Total Fixed Assets | 1 782.00 | 1 406.00 | 376.00 | 1 782.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 6 504.00 | 6 504.00 | 6 504.00 | |
096 Total Current Assets + Prepaid Expenses | 6 584.00 | 6 584.00 | 6 584.00 | |
110 Total Assets | 8 366.00 | 1 406.00 | 6 960.00 | 8 366.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 597.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 2 262.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 378.00 | |||
172 Other debts | 4 219.00 | |||
176 Total debts | 4 699.00 | |||
180 Liabilities Total | 6 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 200.00 | 6 407.00 | 9 200.00 | |
230 Other income | 160.00 | 1 103.00 | 160.00 | |
232 Total operating income excluding VAT | 9 360.00 | 7 510.00 | 9 360.00 | |
242 Other external expenses | 7 284.00 | 2 885.00 | 7 284.00 | |
244 Taxes, duties and similar payments | 92.00 | 312.00 | 92.00 | |
254 Depreciation and amortization | 594.00 | 594.00 | 594.00 | |
262 Other expenses | 671.00 | |||
264 Total operating expenses | 7 970.00 | 4 462.00 | 7 970.00 | |
270 Operating profit | 1 390.00 | 3 048.00 | 1 390.00 | |
300 Exceptional expenses | 1 180.00 | 150.00 | 1 180.00 | |
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 15.00 | 2 898.00 | 15.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 782.00 | 1 782.00 | ||
492 Total Fixed Assets (Increases) | 1 782.00 | 1 782.00 | ||
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