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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SAS HPL Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Complete |
| 2019-03-01 | Public | 2018-06-30 | Complete |
| 2018-02-23 | Public | 2017-06-30 | Complete |
| Name | SAS HPL Consult |
| Siren | 821985223 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 583 |
| Management number | 2016B00350 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32550 AUTERIVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
CF Cash and cash equivalents | 26 454.00 | 26 454.00 | 26 454.00 | |
CH Prepaid expenses | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 31 147.00 | 31 147.00 | 31 147.00 | |
CO Grand total (0 to V) | 31 147.00 | 31 147.00 | 31 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 13 109.00 | 13 109.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 404.00 | 17 569.00 | 10 404.00 | |
DL TOTAL (I) | 24 614.00 | 18 569.00 | 24 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 876.00 | 88.00 | 5 876.00 | |
DX Trade payables and related accounts | 656.00 | 1 386.00 | 656.00 | |
EC TOTAL (IV) | 6 533.00 | 1 475.00 | 6 533.00 | |
EE Grand total (I to V) | 31 147.00 | 20 044.00 | 31 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 976.00 | 36 976.00 | 36 976.00 | |
FJ Net sales | 36 976.00 | 36 976.00 | 36 976.00 | |
FR Total operating income (I) | 36 976.00 | |||
FW Other purchases and external expenses | 26 555.00 | |||
FX Taxes, duties, and similar payments | 16.00 | |||
GF Total Operating Expenses (II) | 26 571.00 | |||
GG - OPERATING RESULT (I - II) | 10 404.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 404.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 976.00 | 34 923.00 | 36 976.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 571.00 | 17 353.00 | 26 571.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 404.00 | 17 569.00 | 10 404.00 | |
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