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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : H & T CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | H & T CONSULTING |
| Siren | 799626502 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23715 |
| Management number | 2014B00285 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 660.00 | 460.00 | 200.00 | 660.00 |
044 Total Fixed Assets | 660.00 | 460.00 | 200.00 | 660.00 |
068 Receivables – Trade and related accounts | 19 824.00 | 19 824.00 | 19 824.00 | |
080 Sellable securities | ||||
084 Cash | 4 105.00 | 4 105.00 | 4 105.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 24 308.00 | 24 308.00 | 24 308.00 | |
110 Total Assets | 24 968.00 | 460.00 | 24 508.00 | 24 968.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 171.00 | |||
136 Profit for the Year | 12 266.00 | |||
142 Total Equity - Total I | 12 986.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 10 322.00 | |||
176 Total debts | 11 522.00 | |||
180 Liabilities Total | 24 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 850.00 | 105 300.00 | 104 850.00 | |
232 Total operating income excluding VAT | 104 850.00 | 105 300.00 | 104 850.00 | |
242 Other external expenses | 20 268.00 | 20 010.00 | 20 268.00 | |
244 Taxes, duties and similar payments | 8 889.00 | 1 958.00 | 8 889.00 | |
250 Staff compensation | 33 302.00 | 45 014.00 | 33 302.00 | |
252 Social security contributions | 27 217.00 | 12 569.00 | 27 217.00 | |
254 Depreciation and amortization | 220.00 | 220.00 | 220.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 900.00 | 79 770.00 | 89 900.00 | |
270 Operating profit | 14 951.00 | 25 529.00 | 14 951.00 | |
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | 2 704.00 | 3 906.00 | 2 704.00 | |
310 Profit or loss | 12 266.00 | 21 623.00 | 12 266.00 | |
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