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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : HAELBERG Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | HAELBERG Consulting |
| Siren | 429783301 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3016 |
| Management number | 2000B00075 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Cosswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 900.00 | 7 807.00 | 93.00 | 7 900.00 |
028 Tangible Assets | 11 336.00 | 9 596.00 | 1 739.00 | 11 336.00 |
044 Total Fixed Assets | 19 236.00 | 17 403.00 | 1 833.00 | 19 236.00 |
068 Receivables – Trade and related accounts | 25 855.00 | 25 855.00 | 25 855.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
080 Sellable securities | 40 076.00 | 40 076.00 | 40 076.00 | |
084 Cash | 77 482.00 | 77 482.00 | 77 482.00 | |
092 Prepaid expenses | 8 142.00 | 8 142.00 | 8 142.00 | |
096 Total Current Assets + Prepaid Expenses | 153 066.00 | 153 066.00 | 153 066.00 | |
110 Total Assets | 172 302.00 | 17 403.00 | 154 898.00 | 172 302.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 17 497.00 | |||
136 Profit for the Year | 6 907.00 | |||
142 Total Equity - Total I | 42 788.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 6 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 019.00 | |||
172 Other debts | 105 266.00 | |||
176 Total debts | 112 110.00 | |||
180 Liabilities Total | 154 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 587.00 | 105 351.00 | 91 587.00 | |
230 Other income | 7 302.00 | |||
232 Total operating income excluding VAT | 91 587.00 | 112 653.00 | 91 587.00 | |
242 Other external expenses | 40 874.00 | 35 521.00 | 40 874.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 588.00 | 583.00 | 588.00 | |
250 Staff compensation | 39 745.00 | 62 631.00 | 39 745.00 | |
254 Depreciation and amortization | 2 737.00 | 2 780.00 | 2 737.00 | |
262 Other expenses | 200.00 | 800.00 | 200.00 | |
264 Total operating expenses | 84 145.00 | 102 315.00 | 84 145.00 | |
270 Operating profit | 7 443.00 | 10 337.00 | 7 443.00 | |
280 Financial income | 2 475.00 | 2 573.00 | 2 475.00 | |
294 Financial expenses | 2 379.00 | 2 901.00 | 2 379.00 | |
306 Income tax's | 631.00 | 1 008.00 | 631.00 | |
310 Profit or loss | 6 907.00 | 9 001.00 | 6 907.00 | |
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