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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : HN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | HN CONSULTING |
| Siren | 792294563 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9251 |
| Management number | 2013B00414 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01310 Confrançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 708.00 | 292.00 | 1 000.00 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 2 395.00 | 1 908.00 | 487.00 | 2 395.00 |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 381.00 | 381.00 | 381.00 | |
110 Total Assets | 2 775.00 | 1 908.00 | 867.00 | 2 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 532.00 | |||
134 Retained Earnings | -9 407.00 | |||
136 Profit for the Year | -2 229.00 | |||
142 Total Equity - Total I | -1 104.00 | |||
176 Total debts | 858.00 | |||
180 Liabilities Total | 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 790.00 | |||
232 Total operating income excluding VAT | 2 790.00 | |||
242 Other external expenses | 1 598.00 | 6 949.00 | 1 598.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 301.00 | 300.00 | 301.00 | |
254 Depreciation and amortization | 333.00 | 622.00 | 333.00 | |
264 Total operating expenses | 2 233.00 | 7 871.00 | 2 233.00 | |
270 Operating profit | -2 232.00 | -5 081.00 | -2 232.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
310 Profit or loss | -2 229.00 | -5 078.00 | -2 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 395.00 | 2 395.00 | ||
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