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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : HHCS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | HHCS CONSULTING |
| Siren | 810366658 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37505 |
| Management number | 2015B02343 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 819.00 | 1 819.00 | 1 819.00 | |
CF Cash and cash equivalents | 7 376.00 | 7 376.00 | 7 376.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 195.00 | 9 194.00 | 9 195.00 | |
CO Grand total (0 to V) | 9 194.00 | 9 194.00 | 9 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 5 555.00 | 5 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 271.00 | 6 055.00 | -2 271.00 | |
DL TOTAL (I) | 8 783.00 | 11 055.00 | 8 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | 21.00 | 11.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | 400.00 | |
DX Trade payables and related accounts | 1 200.00 | |||
DY Tax and social security liabilities | 1 068.00 | |||
EC TOTAL (IV) | 411.00 | 2 689.00 | 411.00 | |
EE Grand total (I to V) | 9 194.00 | 13 744.00 | 9 194.00 | |
EG Accrued income and payables due within one year | 411.00 | 2 689.00 | 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 2 174.00 | |||
FX Taxes, duties, and similar payments | 101.00 | |||
GF Total Operating Expenses (II) | 2 275.00 | |||
GG - OPERATING RESULT (I - II) | -2 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 271.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 068.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 10 000.00 | 3.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 275.00 | 3 946.00 | 2 275.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 271.00 | 6 055.00 | -2 271.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 751.00 | 751.00 | ||
VH Loans with a maturity of more than one year at origin | 11.00 | 11.00 | 11.00 | |
VI Group and Associates | 400.00 | 400.00 | 400.00 | |
VM Income taxes | 1 068.00 | 1 068.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 819.00 | 1 819.00 | 1 819.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 411.00 | 411.00 | 411.00 | |
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