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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : HES TEAM CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | HES TEAM CONSULTANTS |
| Siren | 809216799 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8147 |
| Management number | 2015B00326 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Oberhoffen-sur-Moder |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 035.00 | 3 035.00 | 3 035.00 | |
028 Tangible Assets | 3 999.00 | 1 150.00 | 2 849.00 | 3 999.00 |
044 Total Fixed Assets | 7 034.00 | 4 185.00 | 2 849.00 | 7 034.00 |
068 Receivables – Trade and related accounts | 12 477.00 | 12 477.00 | 12 477.00 | |
072 Receivables – Other | 4 994.00 | 4 994.00 | 4 994.00 | |
084 Cash | 75 615.00 | 75 615.00 | 75 615.00 | |
092 Prepaid expenses | 1 817.00 | 1 817.00 | 1 817.00 | |
096 Total Current Assets + Prepaid Expenses | 94 903.00 | 94 903.00 | 94 903.00 | |
110 Total Assets | 101 937.00 | 4 185.00 | 97 752.00 | 101 937.00 |
120 Share or Individual Capital | 2 050.00 | |||
126 Legal Reserve | 205.00 | |||
132 Other Reserves | 61 023.00 | |||
136 Profit for the Year | 4 942.00 | |||
142 Total Equity - Total I | 68 220.00 | |||
166 Suppliers and related accounts | 2 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 532.00 | |||
172 Other debts | 26 987.00 | |||
176 Total debts | 29 532.00 | |||
180 Liabilities Total | 97 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 695.00 | 132 151.00 | 104 695.00 | |
230 Other income | 9.00 | 222.00 | 9.00 | |
232 Total operating income excluding VAT | 104 704.00 | 132 373.00 | 104 704.00 | |
242 Other external expenses | 37 424.00 | 29 618.00 | 37 424.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 141.00 | 180.00 | |
250 Staff compensation | 30 000.00 | 43 804.00 | 30 000.00 | |
252 Social security contributions | 29 626.00 | 18 103.00 | 29 626.00 | |
254 Depreciation and amortization | 903.00 | 2 473.00 | 903.00 | |
262 Other expenses | 1 049.00 | 1 024.00 | 1 049.00 | |
264 Total operating expenses | 99 182.00 | 95 164.00 | 99 182.00 | |
270 Operating profit | 5 522.00 | 37 210.00 | 5 522.00 | |
280 Financial income | 292.00 | 334.00 | 292.00 | |
306 Income tax's | 872.00 | 5 632.00 | 872.00 | |
310 Profit or loss | 4 942.00 | 31 911.00 | 4 942.00 | |
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