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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : H.V CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2015-12-31 | Simplified |
| Name | H.V CONSULTING |
| Siren | 498839018 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41280 |
| Management number | 2007B04265 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 688.00 | 688.00 | 688.00 | |
028 Tangible Assets | 7 211.00 | 6 936.00 | 275.00 | 7 211.00 |
044 Total Fixed Assets | 7 899.00 | 7 624.00 | 275.00 | 7 899.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
080 Sellable securities | 304 522.00 | 304 522.00 | 304 522.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 312 259.00 | 312 259.00 | 312 259.00 | |
110 Total Assets | 320 158.00 | 7 624.00 | 312 534.00 | 320 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 265 553.00 | |||
136 Profit for the Year | 31 862.00 | |||
142 Total Equity - Total I | 302 415.00 | |||
166 Suppliers and related accounts | 1 941.00 | |||
172 Other debts | 8 178.00 | |||
176 Total debts | 10 119.00 | |||
180 Liabilities Total | 312 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 21 540.00 | 21 540.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
252 Social security contributions | 251.00 | 251.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
264 Total operating expenses | 22 553.00 | 22 553.00 | ||
270 Operating profit | 37 447.00 | 37 447.00 | ||
280 Financial income | 74.00 | 74.00 | ||
306 Income tax's | 5 659.00 | 5 659.00 | ||
310 Profit or loss | 31 862.00 | 31 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 899.00 | 7 899.00 | ||
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