Grow your business safely with HRG2 CONSULTING
All the information you need about HRG2 CONSULTING to develop and secure your business in France
H
HOME >
CORPORATES
>
HRG2 CONSULTING >
BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : HRG2 CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | HRG2 CONSULTING |
| Siren | 819184672 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9461 |
| Management number | 2017B03164 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 692.00 | 756.00 | 2 937.00 | 3 692.00 |
BJ TOTAL (I) | 3 692.00 | 756.00 | 2 937.00 | 3 692.00 |
BX Customers and related accounts | 30 805.00 | 30 805.00 | 30 805.00 | |
BZ Other receivables | 2 577.00 | 2 577.00 | 2 577.00 | |
CF Cash and cash equivalents | 5 390.00 | 5 390.00 | 5 390.00 | |
CJ TOTAL (II) | 38 772.00 | 38 772.00 | 38 772.00 | |
CO Grand total (0 to V) | 42 464.00 | 756.00 | 41 709.00 | 42 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 14 585.00 | 14 585.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 012.00 | 14 685.00 | 6 012.00 | |
DL TOTAL (I) | 21 697.00 | 15 685.00 | 21 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 954.00 | 14 588.00 | 5 954.00 | |
DX Trade payables and related accounts | 548.00 | 511.00 | 548.00 | |
DY Tax and social security liabilities | 13 510.00 | 33 420.00 | 13 510.00 | |
EC TOTAL (IV) | 20 012.00 | 48 518.00 | 20 012.00 | |
EE Grand total (I to V) | 41 709.00 | 64 203.00 | 41 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 168 632.00 | |||
FJ Net sales | 168 632.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 168 635.00 | |||
FW Other purchases and external expenses | 23 427.00 | |||
FX Taxes, duties, and similar payments | 8 083.00 | |||
FY Salaries and Wages | 95 156.00 | |||
FZ Social Security Contributions | 34 137.00 | |||
GA Operating Expenses - Depreciation and Amortization | 756.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 161 562.00 | |||
GG - OPERATING RESULT (I - II) | 7 073.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 061.00 | 2 591.00 | 1 061.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 168 635.00 | 131 410.00 | 168 635.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 162 623.00 | 116 725.00 | 162 623.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 012.00 | 14 685.00 | 6 012.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 577.00 | 2 577.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 33 382.00 | 33 382.00 | 33 382.00 | |
all companies in France
Complete and comprehensive database.
