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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : HWG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | HWG CONSULTING |
| Siren | 490905395 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37363 |
| Management number | 2006B04015 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 70 192.00 | 11 801.00 | 58 391.00 | 70 192.00 |
BJ TOTAL (I) | 70 192.00 | 11 801.00 | 58 391.00 | 70 192.00 |
BX Customers and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
BZ Other receivables | 2 467.00 | 2 467.00 | 2 467.00 | |
CD Marketable securities | 69 466.00 | 69 466.00 | 69 466.00 | |
CF Cash and cash equivalents | 68 852.00 | 68 852.00 | 68 852.00 | |
CJ TOTAL (II) | 159 985.00 | 159 985.00 | 159 985.00 | |
CO Grand total (0 to V) | 230 176.00 | 11 801.00 | 218 376.00 | 230 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 57 313.00 | 47 595.00 | 57 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 980.00 | 24 719.00 | 76 980.00 | |
DL TOTAL (I) | 142 544.00 | 80 563.00 | 142 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 310.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 109.00 | 120.00 | 109.00 | |
DX Trade payables and related accounts | 34 529.00 | 31 755.00 | 34 529.00 | |
DY Tax and social security liabilities | 32 982.00 | 1 951.00 | 32 982.00 | |
EA Other liabilities | 8 212.00 | 7 187.00 | 8 212.00 | |
EC TOTAL (IV) | 75 832.00 | 43 323.00 | 75 832.00 | |
EE Grand total (I to V) | 218 376.00 | 123 886.00 | 218 376.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50 289.00 | 50 289.00 | ||
I4 DECREASES Grand Total | 70 192.00 | |||
IY DECREASES Total Tangible Fixed Assets | 70 192.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 50 289.00 | 50 289.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 809.00 | 10 451.00 | 30 459.00 | 31 809.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 31 809.00 | 10 451.00 | 30 459.00 | 31 809.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 109.00 | 109.00 | 109.00 | |
8B Suppliers and Related Accounts | 34 529.00 | 34 529.00 | 34 529.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 212.00 | 8 212.00 | 8 212.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 667.00 | 21 667.00 | 21 667.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 832.00 | 74 288.00 | 75 832.00 | |
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