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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : HTDC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2015-12-31 | Simplified |
| Name | HTDC CONSULTING |
| Siren | 521315739 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8870 |
| Management number | 2015B00903 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 ST FARGEAU PONTHIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 242.00 | 18.00 | 2 223.00 | 2 242.00 |
040 Financial Assets | 24 950.00 | 24 950.00 | 24 950.00 | |
044 Total Fixed Assets | 27 192.00 | 18.00 | 27 173.00 | 27 192.00 |
068 Receivables – Trade and related accounts | 8 727.00 | 8 727.00 | 8 727.00 | |
072 Receivables – Other | 5 443.00 | 5 443.00 | 5 443.00 | |
080 Sellable securities | 66 250.00 | 66 250.00 | 66 250.00 | |
084 Cash | 82 733.00 | 82 733.00 | 82 733.00 | |
096 Total Current Assets + Prepaid Expenses | 163 154.00 | 163 154.00 | 163 154.00 | |
110 Total Assets | 190 346.00 | 18.00 | 190 327.00 | 190 346.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 150 085.00 | |||
136 Profit for the Year | 7 682.00 | |||
142 Total Equity - Total I | 163 267.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 4 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 843.00 | |||
172 Other debts | 22 092.00 | |||
176 Total debts | 27 060.00 | |||
180 Liabilities Total | 190 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 917.00 | 98 917.00 | ||
230 Other income | 6 966.00 | 6 966.00 | ||
232 Total operating income excluding VAT | 105 884.00 | 105 884.00 | ||
242 Other external expenses | 39 965.00 | 39 965.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 2 424.00 | 2 424.00 | ||
250 Staff compensation | 37 366.00 | 37 366.00 | ||
252 Social security contributions | 17 592.00 | 17 592.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 97 368.00 | 97 368.00 | ||
270 Operating profit | 8 516.00 | 8 516.00 | ||
280 Financial income | 408.00 | 408.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 197.00 | 1 197.00 | ||
310 Profit or loss | 7 682.00 | 7 682.00 | ||
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