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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : H&M STRATEGY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| Name | H&M STRATEGY CONSULTING |
| Siren | 827962101 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 704 |
| Management number | 2017B00327 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 50 020.00 | 50 020.00 | 50 020.00 | |
110 Total Assets | 50 020.00 | 50 020.00 | 50 020.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -996.00 | |||
142 Total Equity - Total I | 1 004.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 926.00 | |||
172 Other debts | 46 724.00 | |||
176 Total debts | 49 016.00 | |||
180 Liabilities Total | 50 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 000.00 | 41 000.00 | ||
232 Total operating income excluding VAT | 41 000.00 | 41 000.00 | ||
242 Other external expenses | 8 459.00 | 8 459.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 33 340.00 | 33 340.00 | ||
264 Total operating expenses | 41 996.00 | 41 996.00 | ||
270 Operating profit | -996.00 | -996.00 | ||
310 Profit or loss | -996.00 | -996.00 | ||
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