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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : HMConsultant
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2015-12-31 | Complete |
| Name | HMConsultant |
| Siren | 810362756 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 5496 |
| Management number | 2015B00294 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Sainte-Soulle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 498.00 | 232.00 | 1 266.00 | 1 498.00 |
BJ TOTAL (I) | 1 498.00 | 232.00 | 1 266.00 | 1 498.00 |
BX Customers and related accounts | 15 939.00 | 15 939.00 | 15 939.00 | |
CF Cash and cash equivalents | 1 673.00 | 1 673.00 | 1 673.00 | |
CJ TOTAL (II) | 17 613.00 | 17 613.00 | 17 613.00 | |
CO Grand total (0 to V) | 19 111.00 | 232.00 | 18 879.00 | 19 111.00 |
| 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 | |
DH Retained earnings | -60.00 | 1 278.00 | -60.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 653.00 | -1 338.00 | 9 653.00 | |
DL TOTAL (I) | 10 594.00 | 940.00 | 10 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 784.00 | 637.00 | 2 784.00 | |
DX Trade payables and related accounts | 720.00 | 1 200.00 | 720.00 | |
DY Tax and social security liabilities | 4 781.00 | 908.00 | 4 781.00 | |
EC TOTAL (IV) | 8 285.00 | 2 745.00 | 8 285.00 | |
EE Grand total (I to V) | 18 879.00 | 3 686.00 | 18 879.00 | |
EG Accrued income and payables due within one year | 8 285.00 | 2 745.00 | 8 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 505.00 | |||
FJ Net sales | 19 505.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 19 505.00 | |||
FW Other purchases and external expenses | 8 152.00 | |||
GA Operating Expenses - Depreciation and Amortization | 232.00 | |||
GF Total Operating Expenses (II) | 8 384.00 | |||
GG - OPERATING RESULT (I - II) | 11 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 468.00 | 1 468.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 505.00 | 2 306.00 | 19 505.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 852.00 | 3 644.00 | 9 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 653.00 | -1 338.00 | 9 653.00 | |
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