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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : H.V CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2015-12-31 | Simplified |
| Name | H.V CONSULTING |
| Siren | 498839018 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 56216 |
| Management number | 2007B04265 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 688.00 | 688.00 | 688.00 | |
028 Tangible Assets | 6 660.00 | 6 660.00 | 6 660.00 | |
044 Total Fixed Assets | 7 348.00 | 7 348.00 | 7 348.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
080 Sellable securities | 238 077.00 | 238 077.00 | 238 077.00 | |
084 Cash | 8 532.00 | 8 532.00 | 8 532.00 | |
096 Total Current Assets + Prepaid Expenses | 249 609.00 | 249 609.00 | 249 609.00 | |
110 Total Assets | 256 957.00 | 7 348.00 | 249 609.00 | 256 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 194 353.00 | |||
136 Profit for the Year | 34 229.00 | |||
142 Total Equity - Total I | 233 582.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 14 707.00 | |||
176 Total debts | 16 027.00 | |||
180 Liabilities Total | 249 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 73 750.00 | 73 750.00 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
218 Production of services sold - France | 83 700.00 | 83 700.00 | ||
232 Total operating income excluding VAT | 73 750.00 | 73 750.00 | ||
242 Other external expenses | 31 785.00 | 31 785.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
252 Social security contributions | 199.00 | 199.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
264 Total operating expenses | 32 872.00 | 32 872.00 | ||
270 Operating profit | 40 878.00 | 40 878.00 | ||
280 Financial income | 92.00 | 92.00 | ||
306 Income tax's | 6 741.00 | 6 741.00 | ||
310 Profit or loss | 34 229.00 | 34 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 551.00 | 551.00 | ||
490 Total Fixed Assets (Gross Value) | 7 348.00 | 7 348.00 | ||
492 Total Fixed Assets (Increases) | 551.00 | 551.00 | ||
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