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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : HM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| Name | HM CONSEIL |
| Siren | 812371979 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 9087 |
| Management number | 2015B05183 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| 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 |
028 Tangible Assets | 1 283.00 | 1 166.00 | 117.00 | 1 283.00 |
044 Total Fixed Assets | 1 283.00 | 1 166.00 | 117.00 | 1 283.00 |
068 Receivables – Trade and related accounts | 40 320.00 | 40 320.00 | 40 320.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 316 745.00 | 316 745.00 | 316 745.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 357 552.00 | 357 552.00 | 357 552.00 | |
110 Total Assets | 358 835.00 | 1 166.00 | 357 669.00 | 358 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 101 135.00 | |||
136 Profit for the Year | 135 618.00 | |||
142 Total Equity - Total I | 237 854.00 | |||
166 Suppliers and related accounts | 892.00 | |||
172 Other debts | 118 923.00 | |||
176 Total debts | 119 815.00 | |||
180 Liabilities Total | 357 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 920.00 | 147 900.00 | 179 920.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 179 933.00 | 147 900.00 | 179 933.00 | |
242 Other external expenses | 18 169.00 | 21 285.00 | 18 169.00 | |
244 Taxes, duties and similar payments | 494.00 | 146.00 | 494.00 | |
250 Staff compensation | 17 927.00 | 17 723.00 | 17 927.00 | |
252 Social security contributions | 7 292.00 | 7 184.00 | 7 292.00 | |
254 Depreciation and amortization | 428.00 | 428.00 | 428.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 44 315.00 | 46 765.00 | 44 315.00 | |
270 Operating profit | 135 618.00 | 101 135.00 | 135 618.00 | |
310 Profit or loss | 135 618.00 | 101 135.00 | 135 618.00 | |
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