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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : HM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HM CONSEILS |
| Siren | 499011781 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1517 |
| Management number | 2007B00393 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 800.00 | 38 800.00 | 38 800.00 | |
044 Total Fixed Assets | 38 800.00 | 38 800.00 | 38 800.00 | |
072 Receivables – Other | 184 851.00 | 184 851.00 | 184 851.00 | |
096 Total Current Assets + Prepaid Expenses | 184 851.00 | 184 851.00 | 184 851.00 | |
110 Total Assets | 223 651.00 | 223 651.00 | 223 651.00 | |
120 Share or Individual Capital | 14 200.00 | |||
126 Legal Reserve | 1 420.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | -11 915.00 | |||
136 Profit for the Year | 6 982.00 | |||
142 Total Equity - Total I | 45 687.00 | |||
156 Loans and similar debts | 86 103.00 | |||
166 Suppliers and related accounts | 104.00 | |||
172 Other debts | 91 757.00 | |||
176 Total debts | 177 964.00 | |||
180 Liabilities Total | 223 651.00 | |||
199 Of which current accounts of debit partners | 184 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 200.00 | 55 200.00 | 55 200.00 | |
230 Other income | 61.00 | |||
232 Total operating income excluding VAT | 55 200.00 | 55 261.00 | 55 200.00 | |
242 Other external expenses | 21 412.00 | 24 524.00 | 21 412.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 617.00 | 244.00 | 617.00 | |
250 Staff compensation | 23 280.00 | 35 824.00 | 23 280.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 45 314.00 | 60 596.00 | 45 314.00 | |
270 Operating profit | 9 886.00 | -5 334.00 | 9 886.00 | |
290 Exceptional income | 683.00 | |||
294 Financial expenses | 2 904.00 | 2 945.00 | 2 904.00 | |
300 Exceptional expenses | 1 865.00 | |||
310 Profit or loss | 6 982.00 | -9 461.00 | 6 982.00 | |
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