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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : HANCO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | HANCO CONSULTING |
| Siren | 752928713 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043301 |
| Management number | 2012B04115 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 374.00 | 60.00 | 1 314.00 | 1 374.00 |
044 Total Fixed Assets | 1 374.00 | 60.00 | 1 314.00 | 1 374.00 |
068 Receivables – Trade and related accounts | 8 344.00 | 8 344.00 | 8 344.00 | |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 12 431.00 | 12 431.00 | 12 431.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 21 801.00 | 21 801.00 | 21 801.00 | |
110 Total Assets | 23 175.00 | 60.00 | 23 115.00 | 23 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 197.00 | |||
136 Profit for the Year | 4 266.00 | |||
142 Total Equity - Total I | 3 069.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 130.00 | |||
172 Other debts | 19 687.00 | |||
176 Total debts | 20 046.00 | |||
180 Liabilities Total | 23 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 252.00 | 11 100.00 | 37 252.00 | |
232 Total operating income excluding VAT | 37 253.00 | 11 100.00 | 37 253.00 | |
242 Other external expenses | 12 208.00 | 9 616.00 | 12 208.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
250 Staff compensation | 20 243.00 | 1 287.00 | 20 243.00 | |
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 32 670.00 | 11 061.00 | 32 670.00 | |
270 Operating profit | 4 583.00 | 39.00 | 4 583.00 | |
280 Financial income | 13.00 | 5.00 | 13.00 | |
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 4 266.00 | 44.00 | 4 266.00 | |
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