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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : HMG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2020-09-30 | Complete |
| 2017-06-19 | Public | 2016-09-30 | Complete |
| Name | HMG CONSEIL |
| Siren | 797699170 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 5878 |
| Management number | 2013B02993 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 IGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 567.00 | 6 319.00 | 2 248.00 | 8 567.00 |
BJ TOTAL (I) | 8 567.00 | 6 319.00 | 2 248.00 | 8 567.00 |
BX Customers and related accounts | 8 490.00 | 8 490.00 | 8 490.00 | |
BZ Other receivables | 1 462.00 | 1 462.00 | 1 462.00 | |
CF Cash and cash equivalents | 31 238.00 | 31 238.00 | 31 238.00 | |
CH Prepaid expenses | 502.00 | 502.00 | 502.00 | |
CJ TOTAL (II) | 41 693.00 | 41 693.00 | 41 693.00 | |
CO Grand total (0 to V) | 50 259.00 | 6 319.00 | 43 940.00 | 50 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 11 361.00 | 16 076.00 | 11 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 720.00 | -4 716.00 | 1 720.00 | |
DL TOTAL (I) | 24 080.00 | 22 361.00 | 24 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 610.00 | 14 255.00 | 13 610.00 | |
DX Trade payables and related accounts | 545.00 | |||
DY Tax and social security liabilities | 6 250.00 | 9 301.00 | 6 250.00 | |
EC TOTAL (IV) | 19 860.00 | 24 101.00 | 19 860.00 | |
EE Grand total (I to V) | 43 940.00 | 46 462.00 | 43 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 030.00 | 65 030.00 | 65 030.00 | |
FJ Net sales | 65 030.00 | 65 030.00 | 65 030.00 | |
FQ Other income | ||||
FR Total operating income (I) | 65 030.00 | |||
FW Other purchases and external expenses | 11 944.00 | |||
FX Taxes, duties, and similar payments | 867.00 | |||
FY Salaries and Wages | 35 200.00 | |||
FZ Social Security Contributions | 12 502.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 792.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 63 310.00 | |||
GG - OPERATING RESULT (I - II) | 1 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 030.00 | 59 657.00 | 65 030.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 310.00 | 64 372.00 | 63 310.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 720.00 | -4 716.00 | 1 720.00 | |
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