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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : HD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | HD CONSULTING |
| Siren | 751861444 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/009964 |
| Management number | 2012B03067 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 303.00 | 1 195.00 | 107.00 | 1 303.00 |
044 Total Fixed Assets | 1 303.00 | 1 195.00 | 107.00 | 1 303.00 |
068 Receivables – Trade and related accounts | 6 796.00 | 6 796.00 | 6 796.00 | |
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
084 Cash | 1 842.00 | 1 842.00 | 1 842.00 | |
096 Total Current Assets + Prepaid Expenses | 10 116.00 | 10 116.00 | 10 116.00 | |
110 Total Assets | 11 419.00 | 1 195.00 | 10 224.00 | 11 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 206.00 | |||
134 Retained Earnings | -2 748.00 | |||
136 Profit for the Year | -71 594.00 | |||
142 Total Equity - Total I | -72 036.00 | |||
166 Suppliers and related accounts | 3 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 465.00 | |||
172 Other debts | 78 740.00 | |||
176 Total debts | 82 260.00 | |||
180 Liabilities Total | 10 224.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 127.00 | 39 127.00 | ||
232 Total operating income excluding VAT | 39 128.00 | 39 128.00 | ||
242 Other external expenses | 7 855.00 | 7 855.00 | ||
252 Social security contributions | 1 284.00 | 1 284.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 9 400.00 | 9 400.00 | ||
270 Operating profit | 29 727.00 | 29 727.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 176.00 | 2 176.00 | ||
300 Exceptional expenses | 103 500.00 | 103 500.00 | ||
310 Profit or loss | -71 594.00 | -71 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 103 500.00 | 103 500.00 | ||
490 Total Fixed Assets (Gross Value) | 104 803.00 | 104 803.00 | ||
494 Total Fixed Assets (Decreases) | 103 500.00 | 103 500.00 | ||
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