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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : HSX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | HSX CONSEIL |
| Siren | 790612352 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 16607 |
| Management number | 2013B00292 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94350 VILLIERS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 779.00 | 2 547.00 | 3 231.00 | 5 779.00 |
044 Total Fixed Assets | 5 779.00 | 2 547.00 | 3 231.00 | 5 779.00 |
068 Receivables – Trade and related accounts | 2 992.00 | 2 992.00 | 2 992.00 | |
072 Receivables – Other | 8 166.00 | 8 166.00 | 8 166.00 | |
084 Cash | 1 417.00 | 1 417.00 | 1 417.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 12 728.00 | 12 728.00 | 12 728.00 | |
110 Total Assets | 18 507.00 | 2 547.00 | 15 960.00 | 18 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 830.00 | |||
136 Profit for the Year | -21 663.00 | |||
142 Total Equity - Total I | 11 267.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
172 Other debts | 1 405.00 | |||
176 Total debts | 4 693.00 | |||
180 Liabilities Total | 15 960.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 308.00 | 3 308.00 | ||
490 Total Fixed Assets (Gross Value) | 3 645.00 | 3 645.00 | ||
492 Total Fixed Assets (Increases) | 3 308.00 | 3 308.00 | ||
494 Total Fixed Assets (Decreases) | 1 174.00 | 1 174.00 | ||
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