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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : HLS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | HLS CONSEIL |
| Siren | 512460353 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013614 |
| Management number | 2009B01523 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 439.00 | 439.00 | 439.00 | |
084 Cash | 3 671.00 | 3 671.00 | 3 671.00 | |
096 Total Current Assets + Prepaid Expenses | 4 110.00 | 4 110.00 | 4 110.00 | |
110 Total Assets | 4 110.00 | 4 110.00 | 4 110.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 761.00 | |||
136 Profit for the Year | 12 522.00 | |||
142 Total Equity - Total I | -15 238.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 19 018.00 | |||
176 Total debts | 19 348.00 | |||
180 Liabilities Total | 4 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 833.00 | 67 583.00 | 81 833.00 | |
232 Total operating income excluding VAT | 81 833.00 | 67 584.00 | 81 833.00 | |
242 Other external expenses | 2 213.00 | 3 010.00 | 2 213.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 3 835.00 | 1 521.00 | 3 835.00 | |
250 Staff compensation | 52 000.00 | 41 200.00 | 52 000.00 | |
252 Social security contributions | 8 140.00 | 6 232.00 | 8 140.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 189.00 | 51 964.00 | 66 189.00 | |
270 Operating profit | 15 644.00 | 15 619.00 | 15 644.00 | |
290 Exceptional income | -542.00 | 1 796.00 | -542.00 | |
294 Financial expenses | 322.00 | 428.00 | 322.00 | |
300 Exceptional expenses | 41.00 | 1 900.00 | 41.00 | |
306 Income tax's | 2 217.00 | 2 548.00 | 2 217.00 | |
310 Profit or loss | 12 522.00 | 12 539.00 | 12 522.00 | |
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