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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : HM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HM CONSEILS |
| Siren | 499011781 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1894 |
| Management number | 2007B00393 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 800.00 | 38 800.00 | 38 800.00 | |
044 Total Fixed Assets | 38 800.00 | 38 800.00 | 38 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 170 711.00 | 170 711.00 | 170 711.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 170 711.00 | 170 711.00 | 170 711.00 | |
110 Total Assets | 209 511.00 | 209 511.00 | 209 511.00 | |
120 Share or Individual Capital | 14 200.00 | |||
126 Legal Reserve | 1 420.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | -2 454.00 | |||
136 Profit for the Year | -9 461.00 | |||
142 Total Equity - Total I | 38 706.00 | |||
156 Loans and similar debts | 108 362.00 | |||
166 Suppliers and related accounts | 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 437.00 | |||
172 Other debts | 62 340.00 | |||
176 Total debts | 170 806.00 | |||
180 Liabilities Total | 209 511.00 | |||
199 Of which current accounts of debit partners | 170 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 200.00 | 60 200.00 | 55 200.00 | |
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 55 261.00 | 60 200.00 | 55 261.00 | |
242 Other external expenses | 24 524.00 | 21 843.00 | 24 524.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 244.00 | 615.00 | 244.00 | |
250 Staff compensation | 35 824.00 | 36 116.00 | 35 824.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 60 596.00 | 58 576.00 | 60 596.00 | |
270 Operating profit | -5 334.00 | 1 624.00 | -5 334.00 | |
290 Exceptional income | 683.00 | 683.00 | ||
294 Financial expenses | 2 945.00 | 2 916.00 | 2 945.00 | |
300 Exceptional expenses | 1 865.00 | 2 045.00 | 1 865.00 | |
310 Profit or loss | -9 461.00 | -3 337.00 | -9 461.00 | |
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