Grow your business safely with HX CONSEIL
All the information you need about HX CONSEIL to develop and secure your business in France
H
HOME >
CORPORATES
>
HX CONSEIL >
BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : HX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | HX CONSEIL |
| Siren | 484442058 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105742 |
| Management number | 2005B17917 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 502.00 | 13 793.00 | 3 709.00 | 17 502.00 |
044 Total Fixed Assets | 17 502.00 | 13 793.00 | 3 709.00 | 17 502.00 |
072 Receivables – Other | 4 866.00 | 4 866.00 | 4 866.00 | |
080 Sellable securities | 16 831.00 | 16 831.00 | 16 831.00 | |
084 Cash | 82 402.00 | 82 402.00 | 82 402.00 | |
096 Total Current Assets + Prepaid Expenses | 104 098.00 | 104 098.00 | 104 098.00 | |
110 Total Assets | 121 600.00 | 13 793.00 | 107 807.00 | 121 600.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 94 274.00 | |||
136 Profit for the Year | -27 644.00 | |||
142 Total Equity - Total I | 74 330.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 32 997.00 | |||
176 Total debts | 33 477.00 | |||
180 Liabilities Total | 107 807.00 | |||
199 Of which current accounts of debit partners | 1 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 229.00 | 7 229.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 7 283.00 | 7 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -36.00 | -36.00 | ||
242 Other external expenses | 16 561.00 | 16 561.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
252 Social security contributions | 16 550.00 | 16 550.00 | ||
254 Depreciation and amortization | 1 485.00 | 1 485.00 | ||
264 Total operating expenses | 35 010.00 | 35 010.00 | ||
270 Operating profit | -27 727.00 | -27 727.00 | ||
280 Financial income | 83.00 | 83.00 | ||
310 Profit or loss | -27 644.00 | -27 644.00 | ||
all companies in France
Complete and comprehensive database.
