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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : H Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-02-27 | Public | 2017-06-30 | Simplified |
| Name | H Consulting |
| Siren | 815174602 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 17404 |
| Management number | 2015B25654 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 343.00 | 469.00 | 1 874.00 | 2 343.00 |
044 Total Fixed Assets | 2 343.00 | 469.00 | 1 874.00 | 2 343.00 |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 67 187.00 | 67 187.00 | 67 187.00 | |
096 Total Current Assets + Prepaid Expenses | 68 112.00 | 68 112.00 | 68 112.00 | |
110 Total Assets | 70 455.00 | 469.00 | 69 986.00 | 70 455.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 52 245.00 | |||
142 Total Equity - Total I | 52 845.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 16 565.00 | |||
176 Total debts | 17 141.00 | |||
180 Liabilities Total | 69 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 400.00 | 111 400.00 | ||
232 Total operating income excluding VAT | 111 400.00 | 111 400.00 | ||
242 Other external expenses | 42 972.00 | 42 972.00 | ||
243 (including business tax) | -751.00 | -751.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 43 516.00 | 43 516.00 | ||
270 Operating profit | 67 884.00 | 67 884.00 | ||
306 Income tax's | 15 639.00 | 15 639.00 | ||
310 Profit or loss | 52 245.00 | 52 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 343.00 | 2 343.00 | ||
492 Total Fixed Assets (Increases) | 2 343.00 | 2 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 280.00 | 22 280.00 | ||
378 Amount of deductible VAT on goods and services | 2 046.00 | 2 046.00 | ||
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