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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : HM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HM CONSEILS |
| Siren | 499011781 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3316 |
| Management number | 2007B00393 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 800.00 | 38 800.00 | 38 800.00 | |
044 Total Fixed Assets | 38 800.00 | 38 800.00 | 38 800.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 159 787.00 | 159 787.00 | 159 787.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 165 939.00 | 165 939.00 | 165 939.00 | |
110 Total Assets | 204 739.00 | 204 739.00 | 204 739.00 | |
120 Share or Individual Capital | 14 200.00 | |||
126 Legal Reserve | 1 420.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | 883.00 | |||
136 Profit for the Year | -3 337.00 | |||
142 Total Equity - Total I | 48 166.00 | |||
156 Loans and similar debts | 126 062.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 303.00 | |||
172 Other debts | 30 303.00 | |||
176 Total debts | 156 573.00 | |||
180 Liabilities Total | 204 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
199 Of which current accounts of debit partners | 156 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 200.00 | 55 200.00 | 60 200.00 | |
232 Total operating income excluding VAT | 60 200.00 | 55 200.00 | 60 200.00 | |
242 Other external expenses | 21 843.00 | 9 074.00 | 21 843.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 615.00 | 610.00 | 615.00 | |
250 Staff compensation | 36 116.00 | 32 360.00 | 36 116.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 58 576.00 | 42 044.00 | 58 576.00 | |
270 Operating profit | 1 624.00 | 13 156.00 | 1 624.00 | |
294 Financial expenses | 2 916.00 | 9 369.00 | 2 916.00 | |
300 Exceptional expenses | 2 045.00 | 88.00 | 2 045.00 | |
306 Income tax's | 568.00 | |||
310 Profit or loss | -3 337.00 | 3 131.00 | -3 337.00 | |
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