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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : HJ Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2013-12-31 | Simplified |
| Name | HJ Consulting |
| Siren | 788672749 |
| Closing | 2013-12-31 |
| Registry code | 6901 |
| Registration number | B2017/024947 |
| Management number | 2012B05345 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 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 | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 1 994.00 | 1 994.00 | 1 994.00 | |
096 Total Current Assets + Prepaid Expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
110 Total Assets | 2 314.00 | 2 314.00 | 2 314.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 523.00 | |||
136 Profit for the Year | 427.00 | |||
142 Total Equity - Total I | 1 427.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 887.00 | |||
176 Total debts | 887.00 | |||
180 Liabilities Total | 2 314.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 720.00 | 75 720.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 720.00 | 75 720.00 | ||
242 Other external expenses | 36 594.00 | 36 594.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
252 Social security contributions | 11 586.00 | 11 586.00 | ||
264 Total operating expenses | 75 218.00 | 75 218.00 | ||
270 Operating profit | 502.00 | 502.00 | ||
280 Financial income | 76.00 | 76.00 | ||
290 Exceptional income | 31 008.00 | 31 008.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 427.00 | 427.00 | ||
374 Amount of VAT collected | 14 789.00 | 14 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 24.00 | 24.00 | ||
494 Total Fixed Assets (Decreases) | 24.00 | 24.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 31 008.00 | 31 008.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 30 984.00 | 30 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
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