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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : HMMO CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2021-03-08 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | HMMO CONSULTANTS |
| Siren | 502171333 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9897 |
| Management number | 2008B00376 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78750 MAREIL MARLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 559.00 | 559.00 | 559.00 | |
BJ TOTAL (I) | 559.00 | 559.00 | 559.00 | |
BX Customers and related accounts | 47 366.00 | 47 366.00 | 47 366.00 | |
BZ Other receivables | 298.00 | 298.00 | 298.00 | |
CF Cash and cash equivalents | 47 315.00 | 47 315.00 | 47 315.00 | |
CJ TOTAL (II) | 94 979.00 | 94 979.00 | 94 979.00 | |
CO Grand total (0 to V) | 95 538.00 | 559.00 | 94 979.00 | 95 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 256.00 | 250.00 | |
DH Retained earnings | 24 354.00 | 45 765.00 | 24 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 911.00 | 8 589.00 | 44 911.00 | |
DL TOTAL (I) | 72 014.00 | 57 104.00 | 72 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 888.00 | 534.00 | 1 888.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 19 876.00 | 4 006.00 | 19 876.00 | |
EA Other liabilities | 90.00 | |||
EC TOTAL (IV) | 22 964.00 | 5 830.00 | 22 964.00 | |
EE Grand total (I to V) | 94 979.00 | 62 934.00 | 94 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 909.00 | 62 909.00 | 62 909.00 | |
FJ Net sales | 62 909.00 | 62 909.00 | 62 909.00 | |
FR Total operating income (I) | 62 909.00 | |||
FW Other purchases and external expenses | 5 815.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
GF Total Operating Expenses (II) | 6 027.00 | |||
GG - OPERATING RESULT (I - II) | 56 883.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 972.00 | 1 516.00 | 11 972.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 909.00 | 12 743.00 | 62 909.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 999.00 | 4 154.00 | 17 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 911.00 | 8 589.00 | 44 911.00 | |
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